Purchase Order
PAYEE | HCOP LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200058 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/23/2024 | Outstanding | $383.27 |
DO 8100 24040808469 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/23/2024 | Outstanding | $1,002.54 |
DO 8300 24040308344 | Lawn Equipment Maintenance and Repair | 111 | 04/23/2024 | Outstanding | $65.42 |
DO 8300 24040308344 | Lawn Equipment Maintenance and Repair | 121 | 04/23/2024 | Outstanding | $495.72 |