Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 20061725666

Total:$3,096.16

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) 121 06/18/2020 Paid $843.17
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 06/18/2020 Paid $19.81
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 06/18/2020 Paid $169.16
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 06/18/2020 Paid $253.29
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 06/18/2020 Paid $659.19
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 06/18/2020 Paid $859.60
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 06/18/2020 Paid $22.62
DO 7800 19100100047 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 06/18/2020 Paid $269.32
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