Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 20111203893
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) 131 11/16/2020 Paid $2,466.02
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 11/16/2020 Paid $249.92
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 11/16/2020 Paid $234.70
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 11/16/2020 Paid $85.88
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 11/16/2020 Paid $488.02