Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22042218778
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 04/25/2022 Paid $49.62
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 04/25/2022 Paid $258.35
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 04/25/2022 Paid $147.66
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 04/25/2022 Paid $708.84