Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 6200 11030916083 |
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 6200 11020702821 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 111 | 03/10/2011 | Paid | $815.99 |
| PO 6200 11020702821 | n/a | BLADES, DIAMOND | 131 | 03/10/2011 | Paid | $199.99 |
| PO 6200 11020702821 | n/a | PARTS AND ACCESSORIES, AIR FILTER | 121 | 03/10/2011 | Paid | $245.10 |