PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 23042019740 |
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) | 141 | 04/24/2023 | Paid | $9.62 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 04/24/2023 | Paid | $119.99 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/24/2023 | Paid | $74.37 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/24/2023 | Paid | $220.74 |
DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 04/24/2023 | Paid | $215.97 |