Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8300 19081930302 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 19080113591 | n/a | MOWERS, LAWN, GAS ENGINE | 121 | 08/21/2019 | Paid | $991.84 |
| DO 8300 19080113591 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 131 | 08/21/2019 | Paid | $491.53 |
| PO 8300 19070302244 | n/a | Lawn Equipment Maintenance and Repair | 111 | 08/21/2019 | Paid | $380.39 |