Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 23010308855 |
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 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1111 | 01/05/2023 | Paid | $95.70 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1121 | 01/05/2023 | Paid | $49.30 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 191 | 01/05/2023 | Paid | $24.50 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 171 | 01/05/2023 | Paid | $32.59 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 01/05/2023 | Paid | $23.78 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1101 | 01/05/2023 | Paid | $49.76 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 01/05/2023 | Paid | $39.54 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 01/05/2023 | Paid | $30.10 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 01/05/2023 | Paid | $34.40 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 181 | 01/05/2023 | Paid | $33.63 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 01/05/2023 | Paid | $15.90 |
| DO 8100 22101301109 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 01/05/2023 | Paid | $9.95 |