Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 23020612129 |
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 22120903356 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 02/09/2023 | Paid | $3.98 |
| DO 8100 22120903356 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 02/09/2023 | Paid | $2.79 |
| DO 8100 22120903356 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 02/09/2023 | Paid | $3.19 |
| DO 8100 22120903356 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 02/09/2023 | Paid | $14.20 |
| DO 8100 22120903356 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 02/09/2023 | Paid | $15.96 |
| DO 8100 23010304008 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 02/09/2023 | Paid | $1,025.59 |