Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY BUILDING MATERIAL
PAYEE MCCOY'S BUILDING SUPPLY
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8100 19032015392 LUMBER, YELLOW PINE, CONFORMING TO THE AMERICAN SO 03/21/2019 Paid $234.50
PRM 8100 18060722566 Shingles, Wood 06/08/2018 Paid $335.84
PRM 8100 17112805191 Lumber, Cedar 11/29/2017 Paid $197.40
PRM 8100 17101201305 SHINGLES, ASPHALT 10/13/2017 Paid $599.70
PRM 8100 17062125581 SHINGLES, ASPHALT 06/22/2017 Paid $629.70
PRM 8100 16090836946 SHINGLES, ASPHALT 09/09/2016 Paid $324.00
PRM 8100 16030416782 LUMBER #1 YELLOW PINE 1 X 4 X 12 FT 03/07/2016 Paid $214.50
PRM 8100 16030416782 SHINGLES, ASPHALT 03/07/2016 Paid $239.88
PRM 8100 15111004390 SHINGLES, ASPHALT 11/10/2015 Paid $499.80
PRM 8100 15040620221 ASPHALT, ROOFING 04/07/2015 Paid $191.97
PRM 7500 15031918157 STUDS, STEEL, THREADED (BOLT) 03/20/2015 Paid $207.22
GAX 7500 15031009651 03/19/2015 Paid $242.19
GAX 7500 15031009655 03/19/2015 Paid $50.86
PRM 8100 15031417604 LUMBER #1 YELLOW PINE 1 X 4 X 12 FT 03/16/2015 Paid $209.50
GAX 7500 15021708347 03/06/2015 Paid $49.23
PRM 2200 14081233151 LUMBER AND RELATED PRODUCTS 12/05/2014 Paid $11.57
PRM 2200 14080532497 LUMBER AND RELATED PRODUCTS 08/06/2014 Paid $154.18
PRM 8100 14071830412 SHINGLES, ASPHALT 07/21/2014 Paid $431.82
PRM 8100 14050822685 SHINGLES, ASPHALT 05/09/2014 Paid $239.90
PRM 8100 14032417502 LUMBER #1 YELLOW PINE 1 X 4 X 12 FT 03/25/2014 Paid $249.50
PRM 8100 13111305236 SHINGLES, ASPHALT 11/14/2013 Paid $239.90
GAX 7500 13042211727 04/30/2013 Paid $64.01
GAX 7500 13041011029 04/23/2013 Paid $17.07
GAX 7500 13040410816 04/19/2013 Paid $29.77
PRM 8300 12012410543 LUMBER AND RELATED PRODUCTS 01/25/2012 Paid $927.13
GAX 7400 11071418824 07/21/2011 Paid $6.36
GAX 7400 11040111904 04/13/2011 Paid $16.87
GAX 7400 10123006110 01/12/2011 Paid $24.44
GAX 7400 10121405118 12/21/2010 Paid $13.99
GAX 7400 10121405173 12/21/2010 Paid $86.82
GAX 7400 10120904847 12/16/2010 Paid $16.27
GAX 7400 10120204295 12/09/2010 Paid $24.54
GAX 7400 10120604458 12/09/2010 Paid $9.98
GAX 7400 10092325596 10/06/2010 Paid $18.13
GAX 7400 10091725123 09/28/2010 Paid $46.38
GAX 7400 10091024623 09/24/2010 Paid $73.29
PRM 2200 10092138033 Coatings, Protective, Asphalt Based (Also See Clas 09/22/2010 Paid $114.99
GAX 7400 10081822867 09/01/2010 Paid $17.26
GAX 7400 10080521877 08/19/2010 Paid $25.55
GAX 7400 10080922058 08/19/2010 Paid $25.34
GAX 7400 10072921546 08/09/2010 Paid $8.75
GAX 7400 10062318978 07/14/2010 Paid $52.37
GAX 7400 10042914899 07/12/2010 Paid $6.99
GAX 7400 10061018029 06/25/2010 Paid $9.27
GAX 7400 10061018030 06/25/2010 Paid $41.34
GAX 7400 10051315891 05/27/2010 Paid $72.51
GAX 7400 10020308965 05/13/2010 Paid $32.96
GAX 7400 10050415107 05/13/2010 Paid $73.52
GAX 7400 10042314510 05/11/2010 Paid $22.27
GAX 7400 10041313621 04/28/2010 Paid $10.77
GAX 7400 10040913440 04/15/2010 Paid $54.42
GAX 7400 10032512473 04/06/2010 Paid $14.99
GAX 7400 10022310238 03/09/2010 Paid $15.58
GAX 7400 10021609793 03/01/2010 Paid $55.71
GAX 7400 10012007981 02/01/2010 Paid $161.27
GAX 7400 10012208149 01/29/2010 Paid $30.40
GAX 7400 09121705733 01/07/2010 Paid $6.57
GAX 7400 09122806359 01/07/2010 Paid $62.24
PRM 2200 09120407031 Coatings, Protective, Asphalt Based (Also See Clas 12/07/2009 Paid $98.47
PRM 2200 09112305880 Lumber 11/24/2009 Paid $16.97
GAX 7400 09111203239 11/18/2009 Paid $56.40
GAX 7400 09110302585 11/17/2009 Paid $35.65
GAX 7400 09110402621 11/17/2009 Paid $15.10
PRM 2200 09111204851 Coatings, Protective, Asphalt Based (Also See Clas 11/13/2009 Paid $102.75
GAX 7400 09101501203 10/22/2009 Paid $50.54
PRM 2200 09101501812 MATERIAL & EQUIPMENT 10/16/2009 Paid $4.07
PRM 2200 09101401596 MATERIAL & EQUIPMENT 10/15/2009 Paid $487.15
PRM 2200 09101201274 Adhesives and Applicators: Glue, Mucilage, Paste, 10/13/2009 Paid $38.37
GAX 7400 09080423057 08/17/2009 Paid $23.97
PRM 7400 09072137141 LUMBER, SOFTWOODS (FIR, PINE, AND SPRUCE: WHITE AN 07/22/2009 Paid $155.72
GAX 7400 09070220688 07/20/2009 Paid $44.28
GAX 7400 09062419904 07/08/2009 Paid $31.63
GAX 7400 09061518972 06/25/2009 Paid $66.12
GAX 7400 09052617298 06/11/2009 Paid $123.20
GAX 7400 09042915354 05/15/2009 Paid $76.64
PRM 8300 09043027991 LUMBER AND RELATED PRODUCTS 05/01/2009 Paid $1,127.30
PRM 2200 09042827494 PLYWOOD, ASH, LUMBERCORE, KILN DRIED 04/29/2009 Paid $181.62
GAX 7400 09040913999 04/16/2009 Paid $70.19
PRM 8300 09041425905 LUMBER AND RELATED PRODUCTS 04/15/2009 Paid $1,704.03
PRM 7400 09040324450 Lumber, Treated: Creosote, Penta, Wolmanized, etc. 04/06/2009 Paid $187.67
GAX 7400 09031011680 03/17/2009 Paid $53.71
GAX 7400 09030311258 03/09/2009 Paid $237.71
PRM 7400 09030620605 Lumber, Treated: Fire Retardant 03/09/2009 Paid $440.35
PRM 2200 09022619425 Wood 02/27/2009 Paid $163.62
GAX 7400 09020909621 02/26/2009 Paid $171.34
GAX 7400 08112104138 12/11/2008 Paid $177.59
GAX 7400 08112504261 12/08/2008 Paid $174.31
GAX 7400 08092231051 10/02/2008 Paid $134.77
GAX 7400 08092231052 10/02/2008 Paid $5.38