PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 14040819427 |
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 14030602571 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 04/09/2014 | Paid | $71.48 |
PO 8100 14030602571 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 04/09/2014 | Paid | $354.72 |
PO 8100 14030602571 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 04/09/2014 | Paid | $92.08 |