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 6200 10040220038

Total:$82.05

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 10030904499 n/a Concrete Tools and Accessories (Not Otherwise Clas 121 04/05/2010 Paid $25.60
PO 6200 10030904499 n/a Concrete Tools and Accessories (Not Otherwise Clas 131 04/05/2010 Paid $34.70
PO 6200 10032304925 n/a Concrete Tools and Accessories (Not Otherwise Clas 181 04/05/2010 Paid $12.80
PO 6200 10032304925 n/a Concrete Tools and Accessories (Not Otherwise Clas 191 04/05/2010 Paid $8.95
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