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 8100 09021718225 |
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 08122204967 | n/a | THERMOCOUPLE, PILOT LIGHT, WATER HEATER | 111 | 02/18/2009 | Paid | $160.00 |
| PO 8100 08122204967 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/18/2009 | Paid | $11.00 |