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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACE CONTRACTORS' SUPPLY INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 10030316196 BAR CROW 1-1/4 IN X 5 FT 03/04/2010 Paid $209.75
PRM 2200 10030316196 BLADES, QUICKIE SAW 16" DUCTILE IRON 03/04/2010 Paid $597.50
PRM 2200 10030316196 BRICK COMMON SMALL 3 HOLE 03/04/2010 Paid $207.36
PRM 2200 10030316196 BRUSH PAINT 1 IN 03/04/2010 Paid $30.60
PRM 2200 10030316196 COMPOUND SEALANT SILICON 11 OZ TUBE 03/04/2010 Paid $78.00
PRM 2200 10030316196 CRAYON LUMBER BLUE 03/04/2010 Paid $8.28
PRM 2200 10030316196 CRAYON LUMBER YELLOW 03/04/2010 Paid $8.28
PRM 2200 10030316196 MATTOCK W/O HANDLE 5 LB 03/04/2010 Paid $37.77
PRM 2200 10030316196 PICK W/O HANDLE 7 LB 03/04/2010 Paid $37.77
PRM 2200 10030316196 STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH 03/04/2010 Paid $105.00
PRM 2200 10022615535 BRUSH PAINT 3 IN 03/01/2010 Paid $25.60
PRM 2200 10022615535 FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 03/01/2010 Paid $52.50
PRM 2200 10022615535 HANDLE PICK GRADE A 03/01/2010 Paid $113.40
PRM 2200 10022615535 Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba 03/01/2010 Paid $99.75
PRM 2200 10022615535 Knives Putty Flexible High Carbon Steel Blade Width 1 1/2 " 03/01/2010 Paid $24.45
PRM 2200 10022615535 OIL PENETRATING 14 OZ AEROSOL BOMB 03/01/2010 Paid $67.50
PRM 2200 10021013849 BRUSH PAINT 3 IN 02/11/2010 Paid $19.20
PRM 2200 10021013849 FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 02/11/2010 Paid $17.50
PRM 2200 10021013849 GLOVES PVC NITRO 16 IN LG 02/11/2010 Paid $15.00
PRM 2200 10020513345 BAR CROW 1-1/4 IN X 5 FT 02/08/2010 Paid $209.75
PRM 2200 10020513345 BINDER LOAD RATCHET TY 02/08/2010 Paid $259.80
PRM 2200 10020513345 BRUSH PAINT 1-1/2 IN 02/08/2010 Paid $34.20
PRM 2200 10020513345 COUPLING HOSE FEMALE END 3/4 IN 02/08/2010 Paid $23.75
PRM 2200 10020513345 COUPLING HOSE MALE END 3/4 IN 02/08/2010 Paid $12.75
PRM 2200 10020513345 CUTTER PIPE POLYTHYLENE 1/8 TO 1-1/2 INCH 02/08/2010 Paid $299.50
PRM 2200 10020513345 FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 02/08/2010 Paid $21.00
PRM 2200 10020513345 PAPER ABRASIVE WET # 320 GRIT" 02/08/2010 Paid $43.00
PRM 2200 10020513345 SOLVENT PVC CEMENT BLUE 32 OZ CAN 02/08/2010 Paid $107.25
PRM 2200 09123009180 BRICK COMMON SMALL 3 HOLE 12/31/2009 Paid $207.00
PRM 2200 09122208534 LUMBER SPF 2 X 4 X 12 FT 12/23/2009 Paid $867.30
PRM 2200 09120807250 LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT 12/09/2009 Paid $123.75
PRM 2200 09120807250 LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 12/09/2009 Paid $1,166.00
PRM 2200 09102002181 BRICK COMMON SMALL 3 HOLE 10/21/2009 Paid $207.36
PRM 2200 09092945481 LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT 09/30/2009 Paid $148.50
PRM 2200 09092945481 LUMBER SPF 2 X 4 X 12 FT 09/30/2009 Paid $867.30
PRM 2200 09090842993 BAR CROW 1-1/4 IN X 5 FT 09/09/2009 Paid $249.75
PRM 2200 09081940820 BRICK COMMON SMALL 3 HOLE 08/20/2009 Paid $207.36
PRM 2200 09081039558 BAR CROW 1-1/4 IN X 5 FT 08/11/2009 Paid $199.80
PRM 2200 09081039558 BAR CROW 1-1/8 IN X 8 FT 08/11/2009 Paid $103.80
PRM 2200 09081039558 STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 08/11/2009 Paid $7.35
PRM 2200 09070134979 LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT 07/02/2009 Paid $123.75
PRM 2200 09070134979 LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT 07/02/2009 Paid $264.00
PRM 2200 09070134979 LUMBER SPF 2 X 4 X 12 FT 07/02/2009 Paid $867.30
PRM 2200 09061833527 BRICK COMMON SMALL 3 HOLE 06/19/2009 Paid $207.36
PRM 2200 09061833527 LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 06/19/2009 Paid $1,166.00
PRM 2200 09060532077 BAR CROW 1-1/4 IN X 5 FT 06/08/2009 Paid $179.70
PRM 2200 09060532077 BAR CROW 1-1/8 IN X 8 FT 06/08/2009 Paid $129.75
PRM 2200 09052130198 SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 05/22/2009 Paid $475.20
PRM 2200 09042327047 BRUSH PAINT 1-1/2 IN 04/24/2009 Paid $45.60
PRM 2200 09042327047 BRUSH PAINT 3 IN 04/24/2009 Paid $76.80
PRM 2200 09041025410 LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 04/13/2009 Paid $1,166.00
PRM 2200 09041025410 LUMBER SPF 2 X 4 X 12 FT 04/13/2009 Paid $867.30
PRM 2200 09040724765 BAR CROW 1-1/4 IN X 5 FT 04/08/2009 Paid $89.85
PRM 2200 09040724765 BAR CROW 1-1/8 IN X 8 FT 04/08/2009 Paid $51.90
PRM 2200 09040724765 BINDER LOAD RATCHET TY 04/08/2009 Paid $519.60
PRM 2200 09040724765 BRUSH PAINT 1-1/2 IN 04/08/2009 Paid $68.40
PRM 2200 09040724765 BRUSH PAINT 1/2 IN 04/08/2009 Paid $6.50
PRM 2200 09040724765 BRUSH PAINT 2 IN 04/08/2009 Paid $52.80
PRM 2200 09040724765 HANDLE SLEDGE HAMMER GRADE A 04/08/2009 Paid $37.50
PRM 2200 09040724765 LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT 04/08/2009 Paid $316.80
PRM 2200 09040724765 LUMBER SPF 2 X 4 X 12 FT 04/08/2009 Paid $867.30
PRM 2200 09040724765 OIL ENGINE TWO-CYCLE 8OZ 04/08/2009 Paid $15.00
PRM 2200 09021918511 LUMBER SPF 2 X 4 X 12 FT 02/20/2009 Paid $867.30
PRM 2200 08121911074 BRICK COMMON SMALL 3 HOLE 12/22/2008 Paid $414.72
PRM 2200 08120909710 LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 12/10/2008 Paid $1,265.00
PRM 2200 08102102956 BRICK COMMON SMALL 3 HOLE 10/22/2008 Paid $414.72
PRM 2200 08102102956 LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 10/22/2008 Paid $1,265.00
PRM 2200 08102102956 LUMBER SPF 2 X 4 X 12 FT 10/22/2008 Paid $1,102.50