Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 16080933499 |
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 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 181 | 08/10/2016 | Paid | $94.24 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 131 | 08/10/2016 | Paid | $55.00 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 171 | 08/10/2016 | Paid | $9.80 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 161 | 08/10/2016 | Paid | $910.14 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 191 | 08/10/2016 | Paid | $42.94 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 141 | 08/10/2016 | Paid | $86.34 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 08/10/2016 | Paid | $78.04 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 111 | 08/10/2016 | Paid | $186.45 |
| PO 8100 16050402760 | n/a | MOWER/SHREDDER PARTS, TORO | 151 | 08/10/2016 | Paid | $143.10 |
| PO 8100 16061703371 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 1111 | 08/10/2016 | Paid | $275.00 |
| PO 8100 16061703371 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 1101 | 08/10/2016 | Paid | $2,000.00 |