Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HCOP LLC
PAYMENT REQUEST PRM 8100 14082735072
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 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 171 08/28/2014 Paid $68.16
PO 8100 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 161 08/28/2014 Paid $124.30
PO 8100 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 141 08/28/2014 Paid $197.28
PO 8100 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 131 08/28/2014 Paid $148.80
PO 8100 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 151 08/28/2014 Paid $116.42
PO 8100 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 181 08/28/2014 Paid $13.08
PO 8100 14071704608 n/a PARTS, FARM TRACTOR, MISC. (BRAND LISTED OR EQUAL) 121 08/28/2014 Paid $870.93
PO 8100 14072904781 n/a PARTS, GRASS AND WEED TRIMMER (MISC) 111 08/28/2014 Paid $77.38