PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 8100 23071227967 |
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 23070310081 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 07/13/2023 | Paid | $71.37 |
DO 8100 23070310081 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 07/13/2023 | Paid | $16.56 |