The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | HCOP LLC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
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 | Outstanding | $247.78 |
DO 8300 24121204322 | Lawn Equipment Maintenance and Repair | 111 | 01/13/2025 | Outstanding | $1,368.15 |