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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 17072828966
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 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 07/31/2017 Paid $119.88
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 191 07/31/2017 Paid $57.54
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 07/31/2017 Paid $814.11
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 07/31/2017 Paid $756.62
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1101 07/31/2017 Paid $36.57
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 07/31/2017 Paid $31.62
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 07/31/2017 Paid $275.50
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 07/31/2017 Paid $594.25
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 07/31/2017 Paid $1,963.06
DO 7800 16103102186 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 07/31/2017 Paid $705.66