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 12050220427 |
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 12022303117 | n/a | Cutters and Shredders (Mowers), Heavy Duty, Reel a | 131 | 05/03/2012 | Paid | $2,496.07 |
| PO 6200 12033003833 | n/a | Pruners and Grass Clippers, Hand Type | 111 | 05/03/2012 | Paid | $1,851.17 |