PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 12060723768 |
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 12041304103 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 06/08/2012 | Paid | $75.16 |
PO 8100 12041304103 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 06/08/2012 | Paid | $102.12 |
PO 8100 12051004583 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 06/08/2012 | Paid | $279.50 |