Purchase Order
PAYEE | HCOP LLC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 |