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 09030920717 |
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 09021907785 | n/a | Centrifugal Pumps, Portable | 111 | 03/10/2009 | Paid | $269.03 |
| PO 2200 09021907785 | n/a | Centrifugal Pumps, Portable | 112 | 03/10/2009 | Paid | $269.03 |