Data Drill Down for January & 2022

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 111 01/21/2022 Paid $3.73
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 121 01/21/2022 Paid $196.13
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 131 01/21/2022 Paid $48.81
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 141 01/21/2022 Paid $222.09
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 151 01/21/2022 Paid $173.01
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 161 01/21/2022 Paid $135.46
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 171 01/21/2022 Paid $53.52
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 181 01/21/2022 Paid $73.28
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 111 01/21/2022 Paid $256.96
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 111 01/21/2022 Paid $1,035.49
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 121 01/21/2022 Paid $140.34
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 131 01/21/2022 Paid $404.26
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 141 01/21/2022 Paid $675.15
DO 8300 21121603392 MOWERS, LAWN, GAS ENGINE 111 01/21/2022 Paid $3,843.20