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 20010609014 |
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 19103002196 | n/a | SAWS, ELECTRIC, PORTABLE,INCLUDING PARTS AND ACCESSORIES | 111 | 01/07/2020 | Paid | $2,713.52 |
| DO 8300 19121104033 | n/a | Lawn Equipment Maintenance and Repair | 141 | 01/07/2020 | Paid | $529.92 |
| DO 8300 19122304467 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 121 | 01/07/2020 | Paid | $223.35 |
| PO 8300 19103000307 | n/a | Concrete Cutters, Saws, Multipurpose Saws, and Acc | 131 | 01/07/2020 | Paid | $1,727.92 |