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 10090336088 |
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 10080608775 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 09/07/2010 | Paid | $25.50 |
| PO 6200 10080608775 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 09/07/2010 | Paid | $59.94 |
| PO 6200 10080608775 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 09/07/2010 | Paid | $9.50 |
| PO 6200 10081709045 | n/a | Locks, Key Blanks, and Locksmith Tools | 171 | 09/07/2010 | Paid | $46.00 |
| PO 6200 10081709045 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 161 | 09/07/2010 | Paid | $18.00 |