PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 20111203893 |
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 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 11/16/2020 | Paid | $2,466.02 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 11/16/2020 | Paid | $249.92 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 11/16/2020 | Paid | $234.70 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 11/16/2020 | Paid | $85.88 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 11/16/2020 | Paid | $488.02 |