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 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