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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE MCCOY'S LAWN EQUIPMENT CENTER INC
PAYMENT REQUEST PRM 8300 12030714839
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 11111801143 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 03/08/2012 Paid $258.20