Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 20032718300
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 03/30/2020 Paid $672.30
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 03/30/2020 Paid $24.60
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 03/30/2020 Paid $64.47
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 03/30/2020 Paid $485.02
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 03/30/2020 Paid $1,170.54