Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22062324100

Total:$3,262.82

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 06/24/2022 Paid $190.84
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 06/24/2022 Paid $76.02
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 06/24/2022 Paid $959.24
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 06/24/2022 Paid $163.57
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 06/24/2022 Paid $1,773.90
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 06/24/2022 Paid $99.25
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