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Data Drill Down for September & 2022

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$267.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22082311265 Lawn Equipment Maintenance and Repair 111 09/08/2022 Paid $267.40
CT 8600 22072900766 Chain Saws 111 09/06/2022 Paid $29,578.95
DO 8300 22082211221 Lawn Equipment Maintenance and Repair 111 09/01/2022 Paid $1,119.20
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