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 10030316196 |
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 10012803316 | n/a | BAR CROW 1-1/4 IN X 5 FT | 191 | 03/04/2010 | Paid | $209.75 |
PO 2200 10012803316 | n/a | STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH | 1101 | 03/04/2010 | Paid | $105.00 |
PO 2200 10012803316 | n/a | BRUSH PAINT 1 IN | 181 | 03/04/2010 | Paid | $30.60 |
PO 2200 10012803316 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 171 | 03/04/2010 | Paid | $597.50 |
PO 2200 10021003679 | n/a | CRAYON LUMBER BLUE | 161 | 03/04/2010 | Paid | $8.28 |
PO 2200 10021003679 | n/a | MATTOCK W/O HANDLE 5 LB | 131 | 03/04/2010 | Paid | $37.77 |
PO 2200 10021003679 | n/a | CRAYON LUMBER YELLOW | 151 | 03/04/2010 | Paid | $8.28 |
PO 2200 10021003679 | n/a | COMPOUND SEALANT SILICON 11 OZ TUBE | 141 | 03/04/2010 | Paid | $78.00 |
PO 2200 10021003679 | n/a | PICK W/O HANDLE 7 LB | 121 | 03/04/2010 | Paid | $37.77 |
PO 2200 10021703858 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 03/04/2010 | Paid | $207.36 |