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 24032820610 |
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 24012905634 | n/a | Lawn Equipment Maintenance and Repair | 111 | 04/01/2024 | Outstanding | $4,447.53 |
| DO 8300 24031907700 | n/a | Lawn Equipment Maintenance and Repair | 121 | 04/01/2024 | Outstanding | $73.92 |