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 22120706723 |
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 22111002339 | n/a | Lawn Equipment Maintenance and Repair | 131 | 12/12/2022 | Paid | $1,361.75 |
| DO 8300 22111702544 | n/a | Lawn Equipment Maintenance and Repair | 121 | 12/12/2022 | Paid | $3,116.94 |
| DO 8300 22112902915 | n/a | Lawn Equipment Maintenance and Repair | 111 | 12/12/2022 | Paid | $78.38 |