Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 2200 10091637522 |
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 10082009184 | n/a | NUTS, CASTLE, GALV. STEEL, CHAMFERED, GRADE 8 | 121 | 09/17/2010 | Paid | $5.98 |
| PO 2200 10082009184 | n/a | NAILS, FINISHING, STEEL WIRE, BLUNT POINT, HARDENE | 111 | 09/17/2010 | Paid | $1.49 |