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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 21010708660
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) 121 01/11/2021 Paid $3,152.84
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 01/11/2021 Paid $419.34