Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 21120606189

Total:$1,708.15

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 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 12/07/2021 Paid $228.80
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 12/07/2021 Paid $381.20
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 12/07/2021 Paid $505.30
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 12/07/2021 Paid $37.81
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/07/2021 Paid $380.73
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 12/07/2021 Paid $69.39
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 12/07/2021 Paid $83.19
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/07/2021 Paid $21.73
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