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 10041321084 |
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 10021903962 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 161 | 04/14/2010 | Paid | $239.60 |
| PO 6200 10032304919 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 04/14/2010 | Paid | $34.95 |
| PO 6200 10032304919 | n/a | Trowels and Floats, All Kinds | 131 | 04/14/2010 | Paid | $23.50 |
| PO 6200 10032905091 | n/a | Blades, Gouges, Knives, Needle Files, Routers, etc | 1111 | 04/14/2010 | Paid | $23.67 |
| PO 6200 10032905091 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 1121 | 04/14/2010 | Paid | $55.90 |
| PO 6200 10032905091 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 1101 | 04/14/2010 | Paid | $4.95 |