PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 22072026637 |
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) | 121 | 07/25/2022 | Paid | $654.38 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 07/25/2022 | Paid | $1,106.08 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 07/25/2022 | Paid | $232.02 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 07/25/2022 | Paid | $370.25 |
DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 07/25/2022 | Paid | $286.86 |