Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HILLYARD INC |
| PAYMENT REQUEST | PRM 8100 09040324503 |
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 09021207450 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 131 | 04/06/2009 | Paid | $352.80 |
| PO 8100 09021207450 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 121 | 04/06/2009 | Paid | $342.00 |
| PO 8100 09021207450 | n/a | Cleaner/Sanitizer, High-Pressure, Water | 111 | 04/06/2009 | Paid | $364.68 |
| PO 8100 09021207450 | n/a | Freight and Cargo Containers (Shipping) (See Class | 141 | 04/06/2009 | Paid | $17.50 |