PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR VEHICLES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 12062826025 |
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 12040203886 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 131 | 06/29/2012 | Paid | $4.31 |
PO 8100 12040203886 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 06/29/2012 | Paid | $35.06 |
PO 8100 12040203886 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 121 | 06/29/2012 | Paid | $6.62 |