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 19030513791 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 18111503100 | n/a | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 111 | 03/06/2019 | Paid | $696.78 |
| DO 8300 19010805137 | n/a | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 121 | 03/06/2019 | Paid | $136.12 |