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Data Drill Down for September & 2022

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$73.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22082411312 PARTS, TORO MOWER (TORO OR EQUAL) 111 09/06/2022 Paid $73.48
DO 8100 22080810714 PARTS, TORO MOWER (TORO OR EQUAL) 111 09/01/2022 Paid $72.22
DO 8100 22080910772 PARTS, TORO MOWER (TORO OR EQUAL) 121 09/01/2022 Paid $74.00
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