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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 15070630120

Total:$2,996.00

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 15040202583 n/a BACKPLATE W/2" REFLECTIVE TAPE FOR 5 SECTION HEAD 131 07/07/2015 Paid $696.00
PO 2400 15040202583 n/a 3-Sec. Alum. BP w/2" Reflective Tape. 111 07/07/2015 Paid $1,404.00
PO 2400 15040202583 n/a 4-Sec. Alum. BP w/2" Reflective Tape. 121 07/07/2015 Paid $896.00
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