Data Drill Down for June & 2022
Purchase Order
| PAYEE | HCOP LLC |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8300 22052708358 | Lawn Equipment Maintenance and Repair | 111 | 06/30/2022 | Paid | $2,475.00 |
| 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 |
| PO 8100 22030101150 | Chain Saws | 111 | 06/16/2022 | Paid | $639.98 |
| PO 8100 22030101150 | Chain Saws | 121 | 06/16/2022 | Paid | $703.98 |