Data Drill Down for April & 2024
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 23100200058 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/18/2024 | Paid | $265.18 |
| DO 8100 24032808131 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/18/2024 | Paid | $158.94 |
| DO 8100 24032808133 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/18/2024 | Paid | $1,743.33 |
| DO 8100 24040208243 | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 04/18/2024 | Paid | $110.82 |