Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 19102302622 |
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 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 10/25/2019 | Paid | $151.25 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 10/25/2019 | Paid | $1,741.97 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 10/25/2019 | Paid | $88.38 |