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 | 04/25/2024 | Outstanding | $134.00 |
| DO 7800 23100200058 | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 04/25/2024 | Outstanding | $165.64 |
| DO 7800 23100200058 | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/25/2024 | Outstanding | $759.81 |