Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 13112005790 |
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 13103000546 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 121 | 11/21/2013 | Paid | $512.98 |
| PO 8100 13103000546 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 131 | 11/21/2013 | Paid | $379.41 |
| PO 8100 13110700707 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 11/21/2013 | Paid | $493.20 |