Data Drill Down for September & 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 09/29/2022 Paid $287.56
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 111 09/29/2022 Paid $1,228.64
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 121 09/29/2022 Paid $441.07