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 24020814566 |
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 24012605588 | n/a | Lawn Equipment Maintenance and Repair | 111 | 02/12/2024 | Paid | $5,356.05 |
| DO 8300 24013105776 | n/a | Lawn Equipment Maintenance and Repair | 121 | 02/12/2024 | Paid | $193.74 |