Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCCOY'S BUILDING SUPPLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 22032916611 | Wood | 03/31/2022 | Paid | $23.00 |
| PRM 8100 17031516256 | Flashlights and Lanterns, Battery Type | 03/16/2017 | Paid | $179.94 |
| PRM 8100 17030615243 | Flashlights and Lanterns, Battery Type | 03/07/2017 | Paid | $119.96 |
| PRM 8300 12042719963 | PARTICLE BOARD | 04/30/2012 | Paid | $1,632.12 |
| PRM 8300 12012410543 | SHEETROCK (DRYWALL) | 01/25/2012 | Paid | $1,563.48 |
| PRM 8300 11012411500 | PARTICLE BOARD | 01/25/2011 | Paid | $804.50 |
| PRM 8300 10051023518 | LUMBER AND RELATED PRODUCTS | 05/11/2010 | Paid | $954.00 |
| PRM 8300 10032919525 | LUMBER AND RELATED PRODUCTS | 03/30/2010 | Paid | $184.89 |
| PRM 8300 10010610059 | Lumber | 01/07/2010 | Paid | $476.10 |
| PRM 2200 09100200183 | Lumber | 10/05/2009 | Paid | $112.49 |