PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 8100 16030416782 |
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 8100 16012901534 | n/a | LUMBER #1 YELLOW PINE 1 X 4 X 12 FT | 111 | 03/07/2016 | Paid | $214.50 |
PO 8100 16012901534 | n/a | SHINGLES, ASPHALT | 121 | 03/07/2016 | Paid | $239.88 |