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 21071225821 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 21070602050 | n/a | MOWERS, LAWN, GAS ENGINE | 121 | 07/15/2021 | Paid | $2,159.20 |
| PO 8300 21070602051 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 07/15/2021 | Paid | $1,007.17 |