Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 23032316892 |
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 23030706069 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/27/2023 | Paid | $1,869.99 |
| DO 8100 23031006274 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/27/2023 | Paid | $30.77 |
| DO 8100 23031306316 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 171 | 03/27/2023 | Paid | $91.95 |
| DO 8100 23031306316 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 03/27/2023 | Paid | $127.95 |
| DO 8100 23031306316 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 181 | 03/27/2023 | Paid | $59.95 |
| DO 8100 23031306316 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 03/27/2023 | Paid | $67.95 |
| DO 8100 23031606479 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 191 | 03/27/2023 | Paid | $215.94 |
| DO 8100 23031706506 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 03/27/2023 | Paid | $251.99 |