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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S BUILDING SUPPLY
PAYMENT REQUEST PRM 2200 10102903559
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 10100700703 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 11/01/2010 Paid $251.16
DO 2200 10100700703 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 11/01/2010 Paid $24.00