Purchase Order
PAYEE | HCOP LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8300 21120202903 | MOWERS, LAWN, GAS ENGINE | 111 | 01/19/2022 | Paid | $464.27 |