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 10091737735

Total:$100.00

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 10083009421 n/a Concrete Tools and Accessories (Not Otherwise Clas 141 09/20/2010 Paid $5.75
PO 6200 10083009421 n/a Trowels and Floats, All Kinds 131 09/20/2010 Paid $21.95
PO 6200 10083009421 n/a Concrete Tools and Accessories (Not Otherwise Clas 121 09/20/2010 Paid $17.35
PO 6200 10083009421 n/a Concrete Tools and Accessories (Not Otherwise Clas 111 09/20/2010 Paid $54.95
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