PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
PAYMENT REQUEST | PRM 8300 12061424438 |
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 12042604318 | n/a | SPARK PLUGS, POWER MOWER & SMALL ENGINE - BRAND LI | 111 | 06/15/2012 | Paid | $802.69 |