PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
PAYMENT REQUEST | PRM 2200 11120506118 |
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 11112201209 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 111 | 12/06/2011 | Paid | $135.17 |
PO 2200 11112201209 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 112 | 12/06/2011 | Paid | $135.17 |