PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
PAYMENT REQUEST | PRM 8100 10111004751 |
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 10100800214 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 11/12/2010 | Paid | $209.61 |