Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 23062626031 |
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 23050908306 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 06/29/2023 | Paid | $159.04 |
| DO 8100 23051508481 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 06/29/2023 | Paid | $423.58 |
| DO 8100 23053108983 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 06/29/2023 | Paid | $327.32 |
| DO 8100 23060109068 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 06/29/2023 | Paid | $1,789.97 |