Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY 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 21042017856 | Engines, Motors, and Parts (For Lawn Equipment) | 04/22/2021 | Paid | $312.00 |
| GAX 6200 13070116090 | 07/15/2013 | Paid | $64.70 | |
| GAX 6200 13070116095 | 07/15/2013 | Paid | $63.37 | |
| PRM 6200 12091333888 | Chain Saws | 09/14/2012 | Paid | $305.76 |
| PRM 6200 12090633077 | Chain Saws | 09/07/2012 | Paid | $207.78 |