Data Drill Down for January & 2022
Purchase Order
| PAYEE | HCOP LLC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 22012504373 | MOWERS, LAWN, GAS ENGINE | 111 | 01/31/2022 | Paid | $2,639.95 |
| DO 8300 21121603392 | MOWERS, LAWN, GAS ENGINE | 111 | 01/21/2022 | Paid | $3,843.20 |
| DO 8300 21122003502 | MOWERS, LAWN, GAS ENGINE | 111 | 01/10/2022 | Paid | $186.20 |
| DO 8300 21122003512 | Lawn Equipment Maintenance and Repair | 111 | 01/06/2022 | Paid | $551.99 |