Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 14010209336 |
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 13112500977 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 01/03/2014 | Paid | $8.08 |
| PO 8100 13112500977 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 01/03/2014 | Paid | $449.10 |
| PO 8100 13112500977 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 01/03/2014 | Paid | $179.20 |
| PO 8100 13120401108 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 141 | 01/03/2014 | Paid | $256.49 |