PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 14052924745 |
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 14042403356 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 05/30/2014 | Paid | $179.51 |