PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 19090331420 |
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 19081614287 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 121 | 09/04/2019 | Paid | $450.80 |
PO 8300 19081502565 | n/a | Lawn Equipment Maintenance and Repair | 111 | 09/04/2019 | Paid | $179.42 |