PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 24022616431 |
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 |
---|---|---|---|---|---|---|
DO 8300 23022105516 | n/a | Lawn Equipment Maintenance and Repair | 111 | 02/29/2024 | Paid | $42.84 |