Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | GAX 7400 08112104138 |
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 |
|---|---|---|---|---|---|---|
| n/a | Building material | 101 | 12/11/2008 | Paid | $1.79 | |
| n/a | Building material | 102 | 12/11/2008 | Paid | $3.99 | |
| n/a | Building material | 105 | 12/11/2008 | Paid | $47.15 | |
| n/a | Building material | 103 | 12/11/2008 | Paid | $60.29 | |
| n/a | Building material | 104 | 12/11/2008 | Paid | $64.37 |