Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 13102903608 |
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 13092706726 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 10/30/2013 | Paid | $15.83 |
| PO 8100 13092706726 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 10/30/2013 | Paid | $126.47 |
| PO 8100 13092706726 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 10/30/2013 | Paid | $7.38 |