Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22060622602
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 06/07/2022 Paid $454.45
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 06/07/2022 Paid $90.97
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 06/07/2022 Paid $196.70