Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 14091737163 |
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 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 141 | 09/18/2014 | Paid | $15.30 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 161 | 09/18/2014 | Paid | $12.90 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 131 | 09/18/2014 | Paid | $22.60 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 09/18/2014 | Paid | $52.00 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 171 | 09/18/2014 | Paid | $59.90 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 181 | 09/18/2014 | Paid | $18.50 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 151 | 09/18/2014 | Paid | $28.58 |
| PO 8100 14081205004 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 121 | 09/18/2014 | Paid | $88.00 |