Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 19083031272 |
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 19082702655 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 161 | 09/03/2019 | Paid | $70.00 |
| PO 6200 19082702655 | n/a | PADS, KNEE WITH BUCKLE STRAPS | 141 | 09/03/2019 | Paid | $272.25 |