PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 23041719362 |
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 23032706825 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/19/2023 | Paid | $2,204.49 |
DO 8100 23040307048 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/19/2023 | Paid | $183.18 |