PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 21012910684 |
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) | 111 | 02/01/2021 | Paid | $41.62 |