PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 19093034289 |
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 19081614295 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 111 | 10/01/2019 | Paid | $495.96 |