PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 22033016723 |
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 22032306238 | n/a | MOWERS, LAWN, GAS ENGINE | 121 | 03/31/2022 | Paid | $358.80 |
DO 8300 22032406282 | n/a | MOWERS, LAWN, GAS ENGINE | 111 | 03/31/2022 | Paid | $294.00 |