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 20020712675 |
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 20012205359 | n/a | MOWERS, LAWN, GAS ENGINE | 111 | 02/10/2020 | Paid | $18.00 |
| DO 8300 20012205359 | n/a | MOWERS, LAWN, GAS ENGINE | 121 | 02/10/2020 | Paid | $27.30 |
| DO 8300 20012205359 | n/a | MOWERS, LAWN, GAS ENGINE | 131 | 02/10/2020 | Paid | $67.25 |