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 11071227962 |
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 11051105095 | n/a | Pruners and Grass Clippers, Hand Type | 111 | 07/13/2011 | Paid | $519.99 |
| PO 6200 11051105095 | n/a | Pruners and Grass Clippers, Hand Type | 121 | 07/13/2011 | Paid | $56.88 |