Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 12032216421 |
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 12021602997 | n/a | PARTS, LAWNMOWER (MISC.) | 111 | 03/23/2012 | Paid | $50.74 |
| PO 8100 12022103075 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 141 | 03/23/2012 | Paid | $14.99 |
| PO 8100 12022103075 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 03/23/2012 | Paid | $158.18 |
| PO 8100 12022103075 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 03/23/2012 | Paid | $9.15 |