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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 19010307753
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 01/04/2019 Paid $17.57
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 01/04/2019 Paid $6.32
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 01/04/2019 Paid $82.27
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 01/04/2019 Paid $13.96
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 01/04/2019 Paid $67.17
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 01/04/2019 Paid $195.00
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 01/04/2019 Paid $411.76
DO 7800 18100100052 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 01/04/2019 Paid $101.62