PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 21030813559 |
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 | 03/11/2021 | Paid | $2,046.31 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 03/11/2021 | Paid | $37.08 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/11/2021 | Paid | $41.58 |
DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 03/11/2021 | Paid | $8.50 |