Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HCOP LLC
PAYMENT REQUEST PRM 8100 13071528341

Total:$259.66

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 8100 13053104462 n/a MOWER/SHREDDER PARTS, TORO 121 07/16/2013 Paid $23.14
PO 8100 13053104462 n/a MOWER/SHREDDER PARTS, TORO 131 07/16/2013 Paid $63.00
PO 8100 13053104462 n/a MOWER/SHREDDER PARTS, TORO 151 07/16/2013 Paid $23.86
PO 8100 13053104462 n/a MOWER/SHREDDER PARTS, TORO 111 07/16/2013 Paid $92.34
PO 8100 13053104462 n/a MOWER/SHREDDER PARTS, TORO 141 07/16/2013 Paid $57.32
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