PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 14052924745 |
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 14042403356 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 141 | 05/30/2014 | Paid | $66.50 |
PO 8100 14042403356 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 151 | 05/30/2014 | Paid | $17.30 |
PO 8100 14042403356 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 05/30/2014 | Paid | $264.40 |
PO 8100 14042403356 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 161 | 05/30/2014 | Paid | $68.60 |
PO 8100 14042403356 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 05/30/2014 | Paid | $156.90 |