PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 23032316869 |
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 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 03/27/2023 | Paid | $135.93 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/27/2023 | Paid | $239.91 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/27/2023 | Paid | $441.49 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 03/27/2023 | Paid | $124.38 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 03/27/2023 | Paid | $211.37 |