Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 20032317671 |
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 20031801419 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 141 | 03/24/2020 | Paid | $71.40 |
| PO 6200 20031801419 | n/a | VESTS | 121 | 03/24/2020 | Paid | $47.97 |
| PO 6200 20031801419 | n/a | GLOVES | 131 | 03/24/2020 | Paid | $162.00 |