Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22121407391

Total:$3,435.80

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 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 12/19/2022 Paid $358.39
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 12/19/2022 Paid $1,420.77
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 12/19/2022 Paid $398.32
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/19/2022 Paid $174.35
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/19/2022 Paid $787.62
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 191 12/19/2022 Paid $52.79
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 12/19/2022 Paid $94.79
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 12/19/2022 Paid $112.78
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 12/19/2022 Paid $35.99
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