Data Drill Down for June & 2022
Purchase Order
| PAYEE | HCOP LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 21110201918 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 06/30/2022 | Paid | $1,753.62 |
| DO 7800 21110201918 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 06/30/2022 | Paid | $376.21 |
| DO 7800 21110201918 | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 06/30/2022 | Paid | $6.26 |
| DO 7800 21110201918 | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 06/30/2022 | Paid | $386.12 |
| DO 7800 21110201918 | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 06/30/2022 | Paid | $11.22 |
| DO 8300 22052708358 | Lawn Equipment Maintenance and Repair | 111 | 06/30/2022 | Paid | $2,475.00 |