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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 17081430470
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 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 08/15/2017 Paid $449.01
DO 7800 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 08/15/2017 Paid $500.22
DO 7800 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 08/15/2017 Paid $528.56
DO 7800 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 08/15/2017 Paid $612.83
DO 7800 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 08/15/2017 Paid $200.93
DO 7800 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 08/15/2017 Paid $483.86
DO 7800 17063013020 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 08/15/2017 Paid $62.27