Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8300 22011709665 | MOWERS, LAWN, GAS ENGINE | 01/19/2022 | Paid | $464.27 |
| PRM 8300 21071526267 | Lawn Equipment Maintenance and Repair | 07/19/2021 | Paid | $129.31 |
| PRM 8300 21071225792 | Lawn Equipment Maintenance and Repair | 07/13/2021 | Paid | $900.72 |
| PRM 8300 21050719748 | Lawn Equipment Maintenance and Repair | 05/11/2021 | Paid | $198.86 |
| PRM 8300 21050519453 | Lawn Equipment Maintenance and Repair | 05/06/2021 | Paid | $171.79 |
| PRM 8300 19081930302 | Lawn Equipment Maintenance and Repair | 08/21/2019 | Paid | $305.38 |
| PRM 8300 18091931657 | Fire Fighting Equipment Maintenance and Repair | 09/20/2018 | Paid | $141.72 |
| PRM 8300 18091030549 | Fire Fighting Equipment Maintenance and Repair | 09/11/2018 | Paid | $272.68 |
| PRM 8300 18090530169 | Fire Fighting Equipment Maintenance and Repair | 09/06/2018 | Paid | $13.38 |
| PRM 8300 18062624031 | Fire Fighting Equipment Maintenance and Repair | 06/27/2018 | Paid | $359.32 |
| PRM 8300 18030914562 | Fire Fighting Equipment Maintenance and Repair | 03/12/2018 | Paid | $152.20 |
| PRM 8300 18020511403 | Fire Fighting Equipment Maintenance and Repair | 02/06/2018 | Paid | $82.95 |
| PRM 8300 18011209629 | Fire Fighting Equipment Maintenance and Repair | 01/16/2018 | Paid | $240.00 |
| PRM 8300 18010808918 | Fire Fighting Equipment Maintenance and Repair | 01/09/2018 | Paid | $178.55 |
| PRM 6200 15012812267 | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 01/29/2015 | Paid | $8.19 |
| GAX 6200 13112003115 | 12/10/2013 | Paid | $110.54 | |
| PRM 8100 13100700678 | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 10/08/2013 | Paid | $549.37 |
| GAX 6200 13070116098 | 07/15/2013 | Paid | $45.00 | |
| GAX 6200 13070116132 | 07/15/2013 | Paid | $97.50 | |
| PRM 8100 13052323765 | PARTS, GRASS AND WEED TRIMMER (MISC) | 05/24/2013 | Paid | $375.21 |
| PRM 8100 13043021554 | PARTS, GRASS AND WEED TRIMMER (MISC) | 05/01/2013 | Paid | $275.26 |
| GAX 6200 12041712232 | 06/22/2012 | Paid | $75.00 | |
| PRM 8300 11050521903 | Fire Fighting Equipment Maintenance and Repair | 05/06/2011 | Paid | $270.04 |
| GAX 6200 11030303389 | 04/18/2011 | Paid | $64.95 |