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 | 04/23/2024 | Outstanding | $383.27 |
| DO 8100 24040808469 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/23/2024 | Outstanding | $1,002.54 |
| DO 8300 24040308344 | Lawn Equipment Maintenance and Repair | 111 | 04/23/2024 | Outstanding | $65.42 |
| DO 8300 24040308344 | Lawn Equipment Maintenance and Repair | 121 | 04/23/2024 | Outstanding | $495.72 |