PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | MCCOY'S BUILDING SUPPLY |
PAYMENT REQUEST | PRM 1100 09081940796 |
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 09071526864 | n/a | PALLETS FOR TRANSPORTING CEMENT PRODUCTS RETURNABLE | 121 | 08/20/2009 | Paid | $24.00 |
DO 1100 09071526864 | n/a | CEMENT PORTLAND 94 LB SACK | 111 | 08/20/2009 | Paid | $549.50 |