Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HILLYARD INC |
| PAYMENT REQUEST | PRM 8200 08111205911 |
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 8200 08091602752 | n/a | FINISH, SEALER, AND WAX (FLOOR) | 121 | 11/13/2008 | Paid | $279.00 |
| CT 8200 08091602752 | n/a | FINISH, SEALER, AND WAX (FLOOR) | 111 | 11/13/2008 | Paid | $308.55 |