PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8300 23072729639 |
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 23053008920 | n/a | Lawn Equipment Maintenance and Repair | 111 | 07/31/2023 | Paid | $205.39 |
PO 8300 23071102030 | n/a | PARTS, LAWNMOWER ENGINE, MISC., (BRAND LISTED OR E | 121 | 07/31/2023 | Paid | $2,566.90 |