Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 16040620947 |
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 8100 16032102199 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 04/07/2016 | Paid | $623.75 |
| PO 8100 16032102199 | n/a | MOWER/SHREDDER PARTS, TORO | 111 | 04/07/2016 | Paid | $162.44 |