Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HILLYARD INC |
| PAYMENT REQUEST | PRM 8100 08110405055 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 08091002687 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 131 | 11/05/2008 | Paid | $58.80 |
| CT 8100 08091002687 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 141 | 11/05/2008 | Paid | $57.00 |
| CT 8100 08091002687 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 121 | 11/05/2008 | Paid | $60.78 |