Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 21030813519
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 $1,728.74
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 03/09/2021 Paid $145.82