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 10121007613 |
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 10111601133 | n/a | BLADES, ASPHALT/CONCRETE CUTTING, DIAMOND TIPPED | 141 | 12/13/2010 | Paid | $20.00 |
| PO 6200 10111601133 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 151 | 12/13/2010 | Paid | $59.25 |
| PO 6200 10120101404 | n/a | Pliers, All Kinds (Except Stock Tagging) | 181 | 12/13/2010 | Paid | $65.90 |