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 23012411023 |
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 23010504107 | n/a | Lawn Equipment Maintenance and Repair | 121 | 01/26/2023 | Paid | $662.53 |
| PO 8300 23010500706 | n/a | PARTS, CHAIN SAW (MISC.) | 111 | 01/26/2023 | Paid | $1,714.10 |