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 10030215977
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 10021011390 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 03/03/2010 Paid $502.32
DO 2200 10021011390 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 03/03/2010 Paid $60.00
DO 2200 10021011390 n/a CEMENT PORTLAND 94 LB SACK 131 03/03/2010 Paid $274.75
DO 2200 10021711849 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 161 03/03/2010 Paid $36.00
DO 2200 10021711849 n/a CONCRETE GRAVEL MIX 80 LB SACK 151 03/03/2010 Paid $251.16
DO 2200 10021711849 n/a CEMENT PORTLAND 94 LB SACK 141 03/03/2010 Paid $274.75