PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 17071427777 |
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 17061502701 | n/a | PARTS, CHAIN SAW (MISC.) | 111 | 07/17/2017 | Paid | $240.00 |