Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 18102302506

Total:$878.15

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 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 10/24/2018 Paid $148.68
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 10/24/2018 Paid $368.94
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 10/24/2018 Paid $72.10
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 10/24/2018 Paid $21.58
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 10/24/2018 Paid $76.71
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 10/24/2018 Paid $60.39
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 10/24/2018 Paid $74.94
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 10/24/2018 Paid $54.81
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