Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | ACE CONTRACTORS' SUPPLY INC |
PAYMENT REQUEST | PRM 2200 10022615535 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 10020303471 | n/a | BRUSH PAINT 3 IN | 161 | 03/01/2010 | Paid | $25.60 |
PO 2200 10021003678 | n/a | Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " | 121 | 03/01/2010 | Paid | $24.45 |
PO 2200 10021003678 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 141 | 03/01/2010 | Paid | $67.50 |
PO 2200 10021003678 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 151 | 03/01/2010 | Paid | $99.75 |
PO 2200 10021003678 | n/a | HANDLE PICK GRADE A | 131 | 03/01/2010 | Paid | $113.40 |
PO 2200 10021003678 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 111 | 03/01/2010 | Paid | $52.50 |