Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE HCOP LLC
PAYMENT REQUEST PRM 8100 23120507011

Total:$927.85

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 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 12/07/2023 Paid $17.82
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 12/07/2023 Paid $32.28
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/07/2023 Paid $63.70
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 12/07/2023 Paid $13.56
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1101 12/07/2023 Paid $35.67
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 12/07/2023 Paid $227.78
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/07/2023 Paid $71.36
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1111 12/07/2023 Paid $186.98
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 12/07/2023 Paid $190.38
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 191 12/07/2023 Paid $57.76
DO 8100 23110902818 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 12/07/2023 Paid $30.56
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