Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 13101701732 |
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 13090906359 | n/a | PARTS, EDGER, MISC. (BRAND LISTED OR EQUAL) | 121 | 10/18/2013 | Paid | $51.20 |
| PO 8100 13090906359 | n/a | PARTS, EDGER, MISC. (BRAND LISTED OR EQUAL) | 111 | 10/18/2013 | Paid | $40.00 |
| PO 8100 13090906359 | n/a | PARTS, EDGER, MISC. (BRAND LISTED OR EQUAL) | 131 | 10/18/2013 | Paid | $137.80 |
| PO 8100 13091606500 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 141 | 10/18/2013 | Paid | $137.64 |