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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST PRM 2200 10060225828

Total:$2,754.12

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 10031514387 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 06/03/2010 Paid $251.16
DO 2200 10031514387 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 06/03/2010 Paid $24.00
DO 2200 10033115786 n/a CONCRETE GRAVEL MIX 80 LB SACK 141 06/03/2010 Paid $502.32
DO 2200 10033115786 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 151 06/03/2010 Paid $48.00
DO 2200 10040716367 n/a CONCRETE GRAVEL MIX 80 LB SACK 161 06/03/2010 Paid $502.32
DO 2200 10042718289 n/a CONCRETE GRAVEL MIX 80 LB SACK 171 06/03/2010 Paid $502.32
PO 2200 10042005728 n/a LUMBER SPF 2 X 4 X 12 FT 131 06/03/2010 Paid $924.00
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