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 11121607400 |
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 11103100690 | n/a | PARTS, GASOLINE ENGINE (MISCELLANEOUS) | 131 | 12/19/2011 | Paid | $119.85 |
| PO 8300 11103100690 | n/a | PARTS, GASOLINE ENGINE (MISCELLANEOUS) | 151 | 12/19/2011 | Paid | $69.93 |
| PO 8300 11103100690 | n/a | PARTS, GASOLINE ENGINE (MISCELLANEOUS) | 111 | 12/19/2011 | Paid | $151.20 |
| PO 8300 11103100690 | n/a | PARTS, GASOLINE ENGINE (MISCELLANEOUS) | 141 | 12/19/2011 | Paid | $671.04 |
| PO 8300 11103100690 | n/a | PARTS, GASOLINE ENGINE (MISCELLANEOUS) | 121 | 12/19/2011 | Paid | $119.85 |