Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 2200 15061928421 |
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 2200 15051303070 | n/a | Edgers and Trimmers | 111 | 06/22/2015 | Paid | $272.00 |
| PO 2200 15051303070 | n/a | Edgers and Trimmers | 131 | 06/22/2015 | Paid | $352.00 |
| PO 2200 15051303070 | n/a | Edgers and Trimmers | 121 | 06/22/2015 | Paid | $376.00 |