Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8300 21071225792 |
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 8300 21060901881 | n/a | Lawn Equipment Maintenance and Repair | 121 | 07/13/2021 | Paid | $187.71 |
| PO 8300 21060901881 | n/a | Lawn Equipment Maintenance and Repair | 131 | 07/13/2021 | Paid | $46.19 |
| PO 8300 21060901881 | n/a | Lawn Equipment Maintenance and Repair | 161 | 07/13/2021 | Paid | $233.89 |
| PO 8300 21060901881 | n/a | Lawn Equipment Maintenance and Repair | 141 | 07/13/2021 | Paid | $121.31 |
| PO 8300 21060901881 | n/a | Lawn Equipment Maintenance and Repair | 111 | 07/13/2021 | Paid | $114.91 |
| PO 8300 21060901881 | n/a | Lawn Equipment Maintenance and Repair | 151 | 07/13/2021 | Paid | $196.71 |