Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 15111204671 |
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 15091704619 | n/a | MOWER/SHREDDER PARTS, TORO | 141 | 11/13/2015 | Paid | $1,375.00 |
| PO 8100 15102000265 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 11/13/2015 | Paid | $511.22 |
| PO 8100 15102000265 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 11/13/2015 | Paid | $1,437.86 |
| PO 8100 15102000265 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 11/13/2015 | Paid | $299.86 |