PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 23032316892 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8100 23031306316 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 03/27/2023 | Paid | $431.97 |