Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 17012711331 |
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 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 181 | 01/30/2017 | Paid | $259.18 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 151 | 01/30/2017 | Paid | $449.10 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 171 | 01/30/2017 | Paid | $104.10 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 161 | 01/30/2017 | Paid | $76.13 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 01/30/2017 | Paid | $575.30 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 131 | 01/30/2017 | Paid | $194.07 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 141 | 01/30/2017 | Paid | $4.44 |
| PO 8100 16122801010 | n/a | MOWER/SHREDDER PARTS, TORO | 111 | 01/30/2017 | Paid | $304.68 |