Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22041918450
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) 121 04/21/2022 Paid $515.91
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 04/21/2022 Paid $494.04
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 04/21/2022 Paid $205.98
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 04/21/2022 Paid $359.56
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 04/21/2022 Paid $284.18
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 04/21/2022 Paid $5.88