Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 21030813517 |
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 | 03/09/2021 | Paid | $2,213.38 |
| DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/09/2021 | Paid | $11.20 |
| DO 7800 20100600517 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 03/09/2021 | Paid | $143.39 |