Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 18091231000 |
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 18082102934 | n/a | GLOVES | 115 | 09/13/2018 | Paid | $89.42 |
| PO 6200 18082102934 | n/a | GLOVES | 114 | 09/13/2018 | Paid | $89.42 |
| PO 6200 18082102934 | n/a | GLOVES | 116 | 09/13/2018 | Paid | $89.42 |