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 |