PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 17081530687 |
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 17071802959 | n/a | MOWER/SHREDDER PARTS, TORO | 111 | 08/16/2017 | Paid | $2,614.52 |