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 10121507843
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 10102502538 n/a CONCRETE GRAVEL MIX 80 LB SACK 121 12/16/2010 Paid $753.48
DO 2200 10102502538 n/a CEMENT PORTLAND 94 LB SACK 111 12/16/2010 Paid $274.75
DO 2200 10102502538 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 131 12/16/2010 Paid $84.00
DO 2200 10112405061 n/a CONCRETE GRAVEL MIX 80 LB SACK 141 12/16/2010 Paid $251.16