PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | TIRES/TUBES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 14121007280 |
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 14100100006 | n/a | PARTS, GRASS AND WEED TRIMMER (MISC) | 111 | 12/11/2014 | Paid | $964.88 |