Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MCCOY'S LAWN EQUIPMENT CENTER INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 08120108465 | ENGINES, GASOLINE, LAWNMOWER | 12/02/2008 | Paid | $39.80 |
PRM 7800 08101301870 | TRACTORS, MOWERS & HORTICULTUR | 10/14/2008 | Paid | $20.57 |