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 23031315611 |
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 23030305958 | n/a | Lawn Equipment Maintenance and Repair | 121 | 03/14/2023 | Paid | $100.66 |
| PO 8300 23030301093 | n/a | MAINTENANCE AND REPAIR, LAWN EQUIPMENT | 111 | 03/14/2023 | Paid | $300.25 |