PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 6200 13090534000 |
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 13071605314 | n/a | Chain Saws | 111 | 09/06/2013 | Paid | $49.50 |
PO 6200 13071605314 | n/a | Chain Saws | 112 | 09/06/2013 | Paid | $1,224.29 |