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 12090633077 |
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 12070205555 | n/a | Chain Saws | 112 | 09/07/2012 | Paid | $305.76 |
| PO 6200 12071705832 | n/a | Saws (Non-Powered): Hack, Keyhole, Pruning, Pole, | 131 | 09/07/2012 | Paid | $800.59 |
| PO 6200 12073106063 | n/a | Brush Chipper, Cutter and Saw Parts | 121 | 09/07/2012 | Paid | $242.47 |