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 11033118315
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 11030403457 n/a Cutters and Shredders (Mowers), Heavy Duty, Reel a 121 04/01/2011 Paid $279.00
PO 6200 11030403457 n/a Cutters and Shredders (Mowers), Heavy Duty, Reel a 131 04/01/2011 Paid $319.99
PO 6200 11030403457 n/a Cutters and Shredders (Mowers), Heavy Duty, Reel a 111 04/01/2011 Paid $951.00
PO 6200 11030403457 n/a Cutters and Shredders (Mowers), Heavy Duty, Reel a 141 04/01/2011 Paid $399.99
PO 6200 11030403457 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 161 04/01/2011 Paid $54.48
PO 6200 11030403457 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 151 04/01/2011 Paid $70.04
PO 6200 11030403457 n/a LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS 171 04/01/2011 Paid $399.99