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 09092344697 |
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 09081830018 | n/a | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 131 | 09/24/2009 | Paid | $24.00 |
| DO 2200 09081830018 | n/a | CONCRETE GRAVEL MIX 80 LB SACK | 121 | 09/24/2009 | Paid | $288.96 |
| DO 2200 09083131287 | n/a | CONCRETE GRAVEL MIX 80 LB SACK | 111 | 09/24/2009 | Paid | $577.92 |