Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCAIN INC
PAYMENT REQUEST PRM 2400 15110203590
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 2400 15082019102 n/a 5 SECTION SIGNAL HEAD 121 11/03/2015 Paid $9,600.00
DO 2400 15082019102 n/a 4 SECTION SIGNAL HEAD 111 11/03/2015 Paid $22,650.00
DO 2400 15082019118 n/a SIGNALS VEHICULAR ALUMIUM 131 11/03/2015 Paid $35,500.00