Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22062924816
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) 151 06/30/2022 Paid $11.22
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 06/30/2022 Paid $376.21
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 06/30/2022 Paid $386.12
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 06/30/2022 Paid $6.26
DO 7800 21110201918 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 06/30/2022 Paid $1,753.62