Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST PRM 2200 09010913072
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
DO 2200 08120906541 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 01/12/2009 Paid $48.00
DO 2200 08120906541 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 01/12/2009 Paid $577.92