Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 11122708057 |
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 6200 11111601084 | n/a | Head, Ear, Eye and Face Protection | 131 | 12/28/2011 | Paid | $13.25 |
| PO 6200 11111601084 | n/a | GLOVES, INSULATED, POLYVINYL OUTSIDE, NYLON FOAM I | 121 | 12/28/2011 | Paid | $7.95 |
| PO 6200 11111601084 | n/a | LINERS, HATS, SAFETY | 111 | 12/28/2011 | Paid | $26.85 |