Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 2200 09101401596 |
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 09081214066 | n/a | MATERIAL & EQUIPMENT | 112 | 10/15/2009 | Paid | $243.58 |
| PO 2200 09081214066 | n/a | MATERIAL & EQUIPMENT | 111 | 10/15/2009 | Paid | $243.57 |