Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 15010610157 |
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 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 141 | 01/07/2015 | Paid | $26.97 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 01/07/2015 | Paid | $13.70 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 01/07/2015 | Paid | $39.21 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 171 | 01/07/2015 | Paid | $69.55 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 01/07/2015 | Paid | $144.27 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 161 | 01/07/2015 | Paid | $86.87 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 191 | 01/07/2015 | Paid | $241.20 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 181 | 01/07/2015 | Paid | $146.82 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 1101 | 01/07/2015 | Paid | $21.40 |
| PO 8100 14112500816 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 151 | 01/07/2015 | Paid | $11.15 |