Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 8300 09041425905 |
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 8300 09030508499 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 04/15/2009 | Paid | $1,293.75 |
| PO 8300 09032609397 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 04/15/2009 | Paid | $410.28 |