Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 18120505916
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) 141 12/06/2018 Paid $538.35
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/06/2018 Paid $100.13
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 12/06/2018 Paid $170.78
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 12/06/2018 Paid $172.76
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/06/2018 Paid $512.34
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 12/06/2018 Paid $17.57