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 8300 10090336133 |
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 8300 10060206956 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 141 | 09/07/2010 | Paid | $17.50 |
| PO 8300 10060206956 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 09/07/2010 | Paid | $128.21 |
| PO 8300 10060206956 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 121 | 09/07/2010 | Paid | $25.00 |
| PO 8300 10060206956 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 131 | 09/07/2010 | Paid | $25.00 |