Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 24011811962 |
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 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 171 | 01/22/2024 | Paid | $45.84 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 191 | 01/22/2024 | Paid | $1,009.74 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1121 | 01/22/2024 | Paid | $26.20 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1101 | 01/22/2024 | Paid | $387.36 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 01/22/2024 | Paid | $101.95 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 181 | 01/22/2024 | Paid | $66.24 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 01/22/2024 | Paid | $69.68 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 01/22/2024 | Paid | $52.68 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1131 | 01/22/2024 | Paid | $25.35 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 01/22/2024 | Paid | $12.70 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 1111 | 01/22/2024 | Paid | $233.70 |