Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
| PAYMENT REQUEST | PRM 2200 10123008972 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW101102024 | n/a | Generators, Portable, Engine Driven | 131 | 01/03/2011 | Paid | $849.00 |
| CT 2200 AW101102024 | n/a | Generators, Portable, Engine Driven | 141 | 01/03/2011 | Paid | $849.00 |
| CT 2200 AW101102024 | n/a | Generators, Portable, Engine Driven | 121 | 01/03/2011 | Paid | $1,698.00 |
| CT 2200 AW101102024 | n/a | Generators, Portable, Engine Driven | 111 | 01/03/2011 | Paid | $1,698.00 |