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 09030311258 |
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 | 102 | 03/09/2009 | Paid | $104.87 | |
| n/a | Building material | 104 | 03/09/2009 | Paid | $35.50 | |
| n/a | Building material | 103 | 03/09/2009 | Paid | $30.94 | |
| n/a | Building material | 101 | 03/09/2009 | Paid | $66.40 |