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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 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 10012803316 n/a STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH 1101 03/04/2010 Paid $105.00
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 CRAYON LUMBER BLUE 161 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