Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | PRM 1100 09062434233 |
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 1100 09052722379 | n/a | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 141 | 06/25/2009 | Paid | $36.00 |
| DO 1100 09052722379 | n/a | CONCRETE GRAVEL MIX 80 LB SACK | 151 | 06/25/2009 | Paid | $144.48 |