Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 23042019740
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 04/24/2023 Paid $9.62
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 04/24/2023 Paid $119.99
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 121 04/24/2023 Paid $74.37
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 04/24/2023 Paid $220.74
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 04/24/2023 Paid $215.97