PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 23033017519 |
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) | 131 | 04/03/2023 | Paid | $1,187.97 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/03/2023 | Paid | $91.17 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 04/03/2023 | Paid | $1,138.86 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/03/2023 | Paid | $134.40 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 04/03/2023 | Paid | $245.79 |