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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST PRM 2200 09041425755
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 09030414415 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 04/15/2009 Paid $577.92
DO 2200 09030414415 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 04/15/2009 Paid $48.00