Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 21121507192

Total:$6,309.94

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) 111 12/16/2021 Paid $711.27
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/16/2021 Paid $3,703.59
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 12/16/2021 Paid $1,065.10
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 12/16/2021 Paid $161.75
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/16/2021 Paid $413.06
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 12/16/2021 Paid $255.17
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