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Data Drill Down for January & 2025

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,615.93

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24100200482 PARTS, TORO MOWER (TORO OR EQUAL) 111 01/13/2025 Paid $247.78
DO 8300 24121204322 Lawn Equipment Maintenance and Repair 111 01/13/2025 Paid $1,368.15
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