PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 20011309969 |
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 |
---|---|---|---|---|---|---|
PO 8300 19122300678 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 111 | 01/15/2020 | Paid | $466.94 |