Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HOYT ENTERPRISES, INC. |
| PAYMENT REQUEST | PRM 2200 12041919027 |
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 2200 12011202178 | n/a | Respiratory Protection Equipment and Parts | 111 | 04/20/2012 | Paid | $1,092.00 |
| PO 2200 12011202178 | n/a | Respiratory Protection Equipment and Parts | 121 | 04/20/2012 | Paid | $1,149.50 |
| PO 2200 12011202178 | n/a | Respiratory Protection Equipment and Parts | 131 | 04/20/2012 | Paid | $1,390.50 |