Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | MCCAIN INC |
| PAYMENT REQUEST | PRM 2400 14070828680 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 14022602414 | n/a | 3-Sec. Alum. BP w/2" Reflective Tape. | 111 | 07/09/2014 | Paid | $2,340.00 |
| PO 2400 14022602414 | n/a | 4-Sec. Alum. BP w/2" Reflective Tape. | 121 | 07/09/2014 | Paid | $560.00 |