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 8100 13022715342 |
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 8100 13012202066 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 111 | 02/28/2013 | Paid | $558.00 |
| PO 8100 13012202066 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 02/28/2013 | Paid | $40.00 |