Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10050422904 |
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 100231032609 | n/a | Knives, Pocket | 1111 | 05/05/2010 | Paid | $59.80 |
| PO 2200 100231032609 | n/a | HOSES, GARDEN, RUBBER/VINYL | 1101 | 05/05/2010 | Paid | $111.80 |
| PO 2200 100231032609 | n/a | Head, Ear, Eye and Face Protection | 191 | 05/05/2010 | Paid | $59.70 |
| PO 2200 10031804824 | n/a | TRIMMER, STRING, ELECTRIC | 171 | 05/05/2010 | Paid | $27.90 |