Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 19111404571 |
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 19110403400 | n/a | GLOVES | 131 | 11/15/2019 | Paid | $54.95 |
| PO 6200 19110403400 | n/a | VESTS, SAFETY, CLASS 3, WITH 3M SCOTCHLITE REFLECTIVE MATERI | 121 | 11/15/2019 | Paid | $79.95 |
| PO 6200 19110403400 | n/a | PADS, KNEE WITH BUCKLE STRAPS | 141 | 11/15/2019 | Paid | $37.50 |