Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 10072031016 |
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 10070607874 | n/a | Vest, Safety | 111 | 07/21/2010 | Paid | $199.50 |
| PO 6200 10070707908 | n/a | Head, Ear, Eye and Face Protection | 161 | 07/21/2010 | Paid | $12.95 |
| PO 6200 10070707908 | n/a | Head, Ear, Eye and Face Protection | 141 | 07/21/2010 | Paid | $50.00 |