Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 16072731959 |
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 16062403471 | n/a | GLASSES, SAFETY | 141 | 07/28/2016 | Paid | $583.83 |
| PO 6200 16070703618 | n/a | Lumber, Hardwood, All Kinds | 162 | 07/28/2016 | Paid | $49.35 |
| PO 6200 16071203678 | n/a | GLASSES, SAFETY | 171 | 07/28/2016 | Paid | $84.00 |