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 22041117732 |
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 22031101251 | n/a | PARTS AND ACCESSORIES, BATTERY CHARGERS | 111 | 04/12/2022 | Paid | $176.00 |
| PO 8100 22031101251 | n/a | PARTS AND ACCESSORIES, BATTERY CHARGERS | 121 | 04/12/2022 | Paid | $832.00 |