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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MCCOY'S LAWN EQUIPMENT CENTER INC
PAYMENT REQUEST PRM 7800 08101301870
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 7800 08092319052 n/a TRACTORS, MOWERS & HORTICULTUR 111 10/14/2008 Paid $19.32
PO 7800 08092319052 n/a TRACTORS, MOWERS & HORTICULTUR 121 10/14/2008 Paid $1.25