Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 7800 23042620260 |
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) | 121 | 04/27/2023 | Paid | $1,000.79 |
| DO 7800 22100300083 | n/a | PARTS, TORO MOWER (TORO OR EQUAL) | 111 | 04/27/2023 | Paid | $395.89 |