PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 2200 09101201274 |
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 09093015530 | n/a | Adhesives and Applicators: Glue, Mucilage, Paste, | 111 | 10/13/2009 | Paid | $38.37 |