Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 23033017519
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) 131 04/03/2023 Paid $1,187.97
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 04/03/2023 Paid $91.17
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 04/03/2023 Paid $1,138.86
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 04/03/2023 Paid $134.40
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 04/03/2023 Paid $245.79