Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
| PAYMENT REQUEST | PRM 2200 08110605301 |
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 2200 08101601110 | n/a | Pumps and Pump Accessories Maintenance and Repair | 112 | 11/07/2008 | Paid | $140.94 |
| PO 2200 08101601110 | n/a | Pumps and Pump Accessories Maintenance and Repair | 111 | 11/07/2008 | Paid | $140.93 |