PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 8300 12012410543 |
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 11121201575 | n/a | SHEETROCK (DRYWALL) | 121 | 01/25/2012 | Paid | $1,563.48 |