Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 20012410925 |
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) | 181 | 01/27/2020 | Paid | $2,194.23 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 01/27/2020 | Paid | $12.06 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 01/27/2020 | Paid | $237.06 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 01/27/2020 | Paid | $34.80 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 01/27/2020 | Paid | $112.02 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 171 | 01/27/2020 | Paid | $172.71 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 01/27/2020 | Paid | $225.83 |
| DO 7800 19100100047 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 01/27/2020 | Paid | $154.40 |