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 8100 22050307597 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 06/23/2022 | Paid | $367.43 |
| DO 8100 22051607988 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 06/23/2022 | Paid | $1,715.05 |
| PO 8100 22051901756 | LAWN MAINTENANCE EQUIPMENT, ACCESSORIES, AND PARTS | 131 | 06/16/2022 | Paid | $1,205.94 |