Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 19100100097 |
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) | 111 | 10/02/2019 | Paid | $121.02 |
| DO 7800 18100100052 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 10/02/2019 | Paid | $259.90 |
| DO 7800 18100100052 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 10/02/2019 | Paid | $234.39 |
| DO 7800 18100100052 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 10/02/2019 | Paid | $35.80 |
| DO 7800 18100100052 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 10/02/2019 | Paid | $15.22 |