PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
PAYMENT REQUEST | PRM 8300 09041425904 |
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 09030608597 | n/a | FOAM, CLASS A FIRE SUPPRESSING AND PENETRANT, LIQU | 111 | 04/15/2009 | Paid | $496.86 |