Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CEMENT/CONCRETE |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 8100 14071830412 |
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 8100 14060403912 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 07/21/2014 | Paid | $260.00 |
| PO 8100 14060403912 | n/a | Concrete Gravel Mix 47 LB Sack | 131 | 07/21/2014 | Paid | $40.00 |