PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 21012109750 |
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 20120702901 | n/a | MOWERS, LAWN, GAS ENGINE | 121 | 01/22/2021 | Paid | $3,644.80 |
DO 8300 20121503298 | n/a | Lawn Equipment Maintenance and Repair | 111 | 01/22/2021 | Paid | $274.06 |