Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | MCELROY METAL MILL INC |
| PAYMENT REQUEST | PRM 8600 09010512263 |
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 8600 08101000705 | n/a | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 111 | 01/06/2009 | Paid | $1,045.38 |