Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 13120907253 |
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 13102300408 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 121 | 12/10/2013 | Paid | $93.20 |
| PO 8100 13102800495 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 111 | 12/10/2013 | Paid | $318.54 |
| PO 8100 13111200762 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 12/10/2013 | Paid | $84.72 |