Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8300 14012711743 |
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 8300 13110500666 | n/a | Generators, 110V (Attached to and Operated by Auto | 121 | 01/28/2014 | Paid | $1,955.00 |
| PO 8300 13111500838 | n/a | Fire Suppression Hand Tools: Fire Axe, Fire Rack, | 111 | 01/28/2014 | Paid | $2,626.36 |