PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 22041217863 |
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 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 04/14/2022 | Paid | $770.90 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 04/14/2022 | Paid | $719.12 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/14/2022 | Paid | $2,433.67 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/14/2022 | Paid | $212.00 |