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 12072628633 |
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 12062005350 | n/a | Lawn Mowers, Power, Light Duty, Reel Type (For Yar | 111 | 07/27/2012 | Paid | $37.46 |
| PO 6200 12062005350 | n/a | Lawn Mowers, Power, Light Duty, Reel Type (For Yar | 112 | 07/27/2012 | Paid | $89.38 |