Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 13100900980 |
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 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 1101 | 10/10/2013 | Paid | $21.90 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 141 | 10/10/2013 | Paid | $47.74 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 181 | 10/10/2013 | Paid | $4.50 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 121 | 10/10/2013 | Paid | $61.04 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 151 | 10/10/2013 | Paid | $139.90 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 161 | 10/10/2013 | Paid | $46.10 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 111 | 10/10/2013 | Paid | $28.20 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 191 | 10/10/2013 | Paid | $12.70 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 131 | 10/10/2013 | Paid | $12.90 |
| PO 8100 13082106025 | n/a | PARTS, WEED CUTTER (MISC.) | 171 | 10/10/2013 | Paid | $108.55 |