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 12010308589 |
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 11110800945 | n/a | SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL | 111 | 01/04/2012 | Paid | $633.01 |
| PO 6200 11110800945 | n/a | SAWS, CHAIN, HEAVY DUTY, BRAND LISTED OR EQUAL | 112 | 01/04/2012 | Paid | $723.00 |