PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 21102902937 |
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 21102100150 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 111 | 11/01/2021 | Paid | $1,292.25 |
PO 8300 21102100151 | n/a | Engines, Motors, and Parts (For Lawn Equipment) | 121 | 11/01/2021 | Paid | $183.58 |