Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 17053123575 |
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 17050302347 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 06/01/2017 | Paid | $1,629.70 |
| PO 8100 17051002424 | n/a | PARTS, TORO ENGINE (TORO OR EQUAL) | 111 | 06/01/2017 | Paid | $2,663.86 |
| PO 8100 17051202440 | n/a | MOWER/SHREDDER PARTS, TORO | 131 | 06/01/2017 | Paid | $2,095.05 |