PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
PAYMENT REQUEST | PRM 8300 08102203303 |
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 8300 08072214921 | n/a | Alternative Fuels (Not Otherwise Classified) | 111 | 10/23/2008 | Paid | $455.07 |