Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 15111004391 |
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 15100600088 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 121 | 11/10/2015 | Paid | $105.12 |
| PO 8100 15100600088 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 151 | 11/10/2015 | Paid | $64.28 |
| PO 8100 15100600088 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 141 | 11/10/2015 | Paid | $75.68 |
| PO 8100 15100600088 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 131 | 11/10/2015 | Paid | $2.18 |
| PO 8100 15100600088 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 111 | 11/10/2015 | Paid | $2,039.99 |