Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 22121607665

Total:$1,237.91

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) 141 12/20/2022 Paid $141.54
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 12/20/2022 Paid $11.99
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 12/20/2022 Paid $349.25
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 12/20/2022 Paid $251.17
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 12/20/2022 Paid $449.57
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 12/20/2022 Paid $34.39
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