Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 22013111087 |
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) | 141 | 02/01/2022 | Paid | $30.92 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 131 | 02/01/2022 | Paid | $1,014.32 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 02/01/2022 | Paid | $415.43 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 02/01/2022 | Paid | $717.68 |