Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 20120806097
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) 111 12/10/2020 Paid $638.68
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/10/2020 Paid $23.49
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/10/2020 Paid $33.72