Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| 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) | 131 | 01/22/2024 | Paid | $38.20 |
| DO 8100 23121304085 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 01/22/2024 | Paid | $16.90 |