Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8600 11042220604 |
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 8600 10090109534 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 121 | 04/25/2011 | Paid | $479.98 |
| PO 8600 10090109534 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 131 | 04/25/2011 | Paid | $511.98 |
| PO 8600 10091009777 | n/a | TRIMMER, GASOLINE, HEAVY DUTY, COMMERCIAL | 111 | 04/25/2011 | Paid | $1,039.98 |