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 10101201367 |
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 10083109497 | n/a | Trowels and Floats, All Kinds | 171 | 10/13/2010 | Paid | $9.50 |
| PO 6200 10083109497 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 191 | 10/13/2010 | Paid | $21.75 |
| PO 6200 10091609949 | n/a | Trowels and Floats, All Kinds | 121 | 10/13/2010 | Paid | $23.50 |
| PO 6200 10091609949 | n/a | Trowels and Floats, All Kinds | 111 | 10/13/2010 | Paid | $19.00 |
| PO 6200 10091609949 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 141 | 10/13/2010 | Paid | $15.00 |
| PO 6200 10091609949 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 131 | 10/13/2010 | Paid | $79.80 |