PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 16062128134 |
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 16052403014 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 06/22/2016 | Paid | $1,100.00 |