Data Drill Down for June & 2022

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22031706021 PARTS, TORO MOWER (TORO OR EQUAL) 111 06/27/2022 Paid $107.10
DO 8100 22031706021 PARTS, TORO MOWER (TORO OR EQUAL) 121 06/27/2022 Paid $496.20
DO 8300 22060608567 Lawn Equipment Maintenance and Repair 111 06/27/2022 Paid $427.80
DO 8300 22060808653 Lawn Equipment Maintenance and Repair 111 06/27/2022 Paid $522.00