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 12031415548 |
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 12011102142 | n/a | Shears: Grass, Hedge, Lopping, Pruning, etc. | 111 | 03/15/2012 | Paid | $2,004.67 |
| PO 6200 12013102639 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 121 | 03/15/2012 | Paid | $2,078.40 |