Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 22030914672 |
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) | 131 | 03/10/2022 | Paid | $3,827.29 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 121 | 03/10/2022 | Paid | $60.79 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 03/10/2022 | Paid | $101.96 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 161 | 03/10/2022 | Paid | $1,908.79 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 151 | 03/10/2022 | Paid | $965.36 |
| DO 7800 21110201918 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 141 | 03/10/2022 | Paid | $1,160.54 |