PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 17040418287 |
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 17031601824 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/05/2017 | Paid | $328.88 |
PO 8100 17031601824 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 04/05/2017 | Paid | $65.93 |
PO 8100 17031601824 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/05/2017 | Paid | $65.93 |