Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 20103002878

Total:$7,026.27

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 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1131 11/02/2020 Paid $603.67
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1141 11/02/2020 Paid $1,163.39
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 11/02/2020 Paid $719.18
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1121 11/02/2020 Paid $447.76
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 11/02/2020 Paid $730.35
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 191 11/02/2020 Paid $190.32
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 11/02/2020 Paid $428.43
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 11/02/2020 Paid $364.02
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 11/02/2020 Paid $267.72
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1101 11/02/2020 Paid $893.62
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 1111 11/02/2020 Paid $77.79
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 11/02/2020 Paid $1,109.28
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 11/02/2020 Paid $8.54
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 11/02/2020 Paid $22.20
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