PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 6200 12050220427 |
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 6200 12030503356 | n/a | Lawn Equipment Maintenance and Repair | 121 | 05/03/2012 | Paid | $357.42 |