Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 2200 21011409194 |
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 2200 21010800649 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 121 | 01/15/2021 | Paid | $118.11 |
| PO 2200 21010800649 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 151 | 01/15/2021 | Paid | $145.80 |
| PO 2200 21010800649 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 141 | 01/15/2021 | Paid | $24.00 |
| PO 2200 21010800649 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 131 | 01/15/2021 | Paid | $24.00 |
| PO 2200 21010800649 | n/a | Motor and Engine Maintenance and Repair, Small Gas | 111 | 01/15/2021 | Paid | $151.36 |