PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 13061125493 |
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 13051304128 | n/a | PARTS AND ACCESSORIES, TORO AERATOR (TORO OR EQUAL | 111 | 06/12/2013 | Paid | $600.08 |