Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HILLYARD INC |
| PAYMENT REQUEST | PRM 8100 08120108499 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 08101400896 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 111 | 12/02/2008 | Paid | $243.12 |
| PO 8100 08101400896 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 121 | 12/02/2008 | Paid | $456.00 |
| PO 8100 08101400896 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 131 | 12/02/2008 | Paid | $235.20 |