PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 2200 09120407031 |
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 09110200975 | n/a | Coatings, Protective, Asphalt Based (Also See Clas | 111 | 12/07/2009 | Paid | $98.47 |