Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 11080930772 |
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 11070506171 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 161 | 08/10/2011 | Paid | $58.00 |
| PO 6200 11070506171 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 171 | 08/10/2011 | Paid | $39.90 |
| PO 6200 11070506171 | n/a | ADHESIVES, EPOXY, GENERAL PURPOSE | 151 | 08/10/2011 | Paid | $192.00 |
| PO 6200 11070506171 | n/a | Caulking Guns, Putty Knives, Scrapers, etc. | 181 | 08/10/2011 | Paid | $23.07 |