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 20100800871 |
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 20072311401 | n/a | Lawn Equipment Maintenance and Repair | 121 | 10/12/2020 | Paid | $96.82 |
| DO 8300 20082012431 | n/a | Chain Saws | 111 | 10/12/2020 | Paid | $6,999.95 |