Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
| PAYMENT REQUEST | PRM 7800 09123109433 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09112001511 | n/a | FITTINGS, BRASS - BRAND LISTED OR EQUAL | 111 | 01/04/2010 | Paid | $535.80 |