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 10072031015 |
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 10062407589 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 171 | 07/21/2010 | Paid | $26.50 |
| PO 6200 10062407589 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 07/21/2010 | Paid | $29.79 |
| PO 6200 10062407589 | n/a | Lighting Units, Emergency, Battery Operated; and B | 151 | 07/21/2010 | Paid | $9.95 |
| PO 6200 10071208052 | n/a | CAM LOCKS, HOSE | 111 | 07/21/2010 | Paid | $194.11 |