Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE ACE CONTRACTORS' SUPPLY INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8600 09090142439 LUMBER, REDWOOD, CLEAR 09/02/2009 Paid $10,473.75
PRM 8700 09071336069 LUMBER, PRESERVATIVE PRESSURE TREATED, IN ACCORDAN 07/14/2009 Paid $781.72
PRM 8700 09071336069 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 07/14/2009 Paid $10.00
PRM 8600 09052130375 Lumber, Hardwood, All Kinds 05/22/2009 Paid $1,417.85
PRM 8600 09030320046 Lumber, Treated: Fire Retardant 03/04/2009 Paid $1,249.00
PRM 8600 09021318019 LUMBER, CCA TREATED, YELLOW PINE, NO. 2, .040 TREA 02/17/2009 Paid $4,123.50