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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HCOP LLC
PAYMENT REQUEST PRM 7800 23051922658
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 05/22/2023 Paid $17.96
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 131 05/22/2023 Paid $123.93
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 151 05/22/2023 Paid $212.79
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 111 05/22/2023 Paid $38.38
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 171 05/22/2023 Paid $498.45
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 181 05/22/2023 Paid $256.35
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 161 05/22/2023 Paid $70.38
DO 7800 22100300083 n/a PARTS, TORO MOWER (TORO OR EQUAL) 141 05/22/2023 Paid $187.96