Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 18051620634
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 18040208790 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 05/17/2018 Paid $274.31
DO 7800 18040208790 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 05/17/2018 Paid $1,117.10