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 11050221326
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 11040513856 n/a CONCRETE GRAVEL MIX 80 LB SACK 141 05/03/2011 Paid $376.74
DO 2200 11040614025 n/a CONCRETE GRAVEL MIX 80 LB SACK 131 05/03/2011 Paid $627.90
DO 2200 11041114254 n/a CONCRETE GRAVEL MIX 80 LB SACK 121 05/03/2011 Paid $251.16
DO 2200 11042015097 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 05/03/2011 Paid $251.16