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Data Drill Down for May & 2023

Payment Request
PAYEE HCOP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYMENT REQUEST PRM 7800 23052623398

Total:$1,130.27

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 05/30/2023 Paid $1,130.27
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