Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HCOP LLC
PAYMENT REQUEST PRM 8100 22102102625

Total:$265.45

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
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 191 10/24/2022 Paid $35.12
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 10/24/2022 Paid $30.50
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 10/24/2022 Paid $5.52
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 10/24/2022 Paid $25.09
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1101 10/24/2022 Paid $5.24
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 10/24/2022 Paid $9.23
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 10/24/2022 Paid $13.10
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1111 10/24/2022 Paid $61.08
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 10/24/2022 Paid $5.24
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 10/24/2022 Paid $1.20
DO 8100 22080910783 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 10/24/2022 Paid $74.13
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