Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RELAYS AND RELAYING EQUIPMENT |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | GAX 1100 10072721256 |
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 |
|---|---|---|---|---|---|---|
| n/a | Relays and relaying equipment | 102 | 07/30/2010 | Paid | ($36.00) | |
| n/a | Relays and relaying equipment | 103 | 07/30/2010 | Paid | ($12.00) | |
| n/a | Relays and relaying equipment | 101 | 07/30/2010 | Paid | ($24.00) |