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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22041217863
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 04/14/2022 Paid $770.90
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 04/14/2022 Paid $719.12
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 04/14/2022 Paid $2,433.67
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 04/14/2022 Paid $212.00