PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 12052422442 |
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 12020102660 | n/a | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 111 | 05/25/2012 | Paid | $142.78 |