Data Drill Down for All Months & All Years
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 | 121 | 10/14/2008 | Paid | $1.25 |
PO 7800 08092319052 | n/a | TRACTORS, MOWERS & HORTICULTUR | 111 | 10/14/2008 | Paid | $19.32 |