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 10071530595 |
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 10061407275 | n/a | Pliers, All Kinds (Except Stock Tagging) | 191 | 07/16/2010 | Paid | $24.15 |
| PO 6200 10061407275 | n/a | Loadbinders and Tie Downs | 181 | 07/16/2010 | Paid | $201.54 |
| PO 6200 10061418138 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 07/16/2010 | Paid | $12.80 |
| PO 6200 10061418138 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 171 | 07/16/2010 | Paid | $17.35 |