Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 21042117945
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) 141 04/22/2021 Paid $940.26
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 04/22/2021 Paid $59.43
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 04/22/2021 Paid $381.30
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 04/22/2021 Paid $264.25
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 04/22/2021 Paid $109.00
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 04/22/2021 Paid $154.17
DO 7800 20100600517 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 04/22/2021 Paid $511.41