PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 16092739128 |
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 16082304239 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 111 | 09/28/2016 | Paid | $1,699.99 |
PO 8100 16082304239 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 121 | 09/28/2016 | Paid | $91.59 |