Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HCOP LLC
PAYMENT REQUEST PRM 8100 14021213358

Total:$327.34

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 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 1101 02/13/2014 Paid $26.52
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 131 02/13/2014 Paid $5.82
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 161 02/13/2014 Paid $63.26
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 151 02/13/2014 Paid $3.90
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 171 02/13/2014 Paid $16.18
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 191 02/13/2014 Paid $15.32
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 181 02/13/2014 Paid $2.52
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 111 02/13/2014 Paid $167.68
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 121 02/13/2014 Paid $5.04
PO 8100 14010701576 n/a PARTS, MOWER/SHREDDER, MISC. (BRAND LISTED OR EQUA 141 02/13/2014 Paid $21.10
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