Purchase Order
PAYEE | HCOP LLC |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7800 23100200058 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/16/2024 | Paid | $243.48 |
DO 7800 23100200058 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/16/2024 | Paid | $1,850.97 |