Purchase Order
PAYEE | HCOP LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 21110201918 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 06/28/2022 | Paid | $329.15 |