Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 18100400613 |
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 18090603139 | n/a | SAFETY EQUIPMENT AND RELATED ITEMS (NOT OTHERWISE CLASSIFIED | 161 | 10/05/2018 | Paid | $84.97 |
| PO 6200 18091103169 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 151 | 10/05/2018 | Paid | $200.00 |
| PO 6200 18091103169 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 141 | 10/05/2018 | Paid | $125.00 |