Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 17012310565 |
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 16111700580 | n/a | MOWER/SHREDDER PARTS, TORO | 111 | 01/24/2017 | Paid | $2,341.02 |
| PO 8100 17010501064 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 131 | 01/24/2017 | Paid | $4.35 |
| PO 8100 17010501064 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 141 | 01/24/2017 | Paid | $70.35 |
| PO 8100 17010501064 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 121 | 01/24/2017 | Paid | $37.58 |