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 11053124084
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 11051016376 n/a CONCRETE GRAVEL MIX 80 LB SACK 111 06/01/2011 Paid $251.16
DO 2200 11051016376 n/a PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE 121 06/01/2011 Paid $24.00
DO 2200 11051716907 n/a CONCRETE GRAVEL MIX 80 LB SACK 131 06/01/2011 Paid $502.32