Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
| PAYMENT REQUEST | PRM 8100 13022615152 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 13010800228 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 02/27/2013 | Paid | $380.00 |
| CT 8100 13010800228 | n/a | Mower (Steep Slope Type with Cutter Head on Telesc | 111 | 02/27/2013 | Paid | $21,600.00 |
| CT 8100 13010800228 | n/a | MOWER/SHREDDER PARTS, TORO | 131 | 02/27/2013 | Paid | $558.00 |