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 16102702703 |
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 16100300011 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 111 | 10/28/2016 | Paid | $27.61 |
| PO 8300 16100300011 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 121 | 10/28/2016 | Paid | $127.34 |
| PO 8300 16100300011 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 131 | 10/28/2016 | Paid | $155.72 |