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 12013010959 |
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 12011906513 | n/a | CONCRETE GRAVEL MIX 80 LB SACK | 121 | 01/31/2012 | Paid | $391.86 |
DO 2200 12011906513 | n/a | CEMENT PORTLAND 94 LB SACK | 111 | 01/31/2012 | Paid | $254.45 |