Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22021712717

Total:$4,469.31

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 02/22/2022 Paid $307.27
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 02/22/2022 Paid $175.77
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 191 02/22/2022 Paid $8.82
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 02/22/2022 Paid $475.83
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 02/22/2022 Paid $1,014.32
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 02/22/2022 Paid $30.48
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 02/22/2022 Paid $1,438.36
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 02/22/2022 Paid $193.48
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 02/22/2022 Paid $824.98
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