Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 14060925643 |
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 14051203595 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 06/10/2014 | Paid | $369.90 |
| PO 8100 14051203595 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 06/10/2014 | Paid | $1,444.81 |