PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 7800 24020113626 |
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 23100200058 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 02/05/2024 | Paid | $30.59 |
DO 7800 23100200058 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 02/05/2024 | Paid | $336.56 |
DO 7800 23100200058 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 02/05/2024 | Paid | $605.19 |
DO 7800 23100200058 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 02/05/2024 | Paid | $739.49 |