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 10122908822 |
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 10120101407 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 171 | 12/30/2010 | Paid | $40.50 |
| PO 6200 10120301495 | n/a | Garden Hose Accessories: Bands, Couplings, Nozzles | 1151 | 12/30/2010 | Paid | $11.78 |
| PO 6200 10120301495 | n/a | Pliers, All Kinds (Except Stock Tagging) | 1121 | 12/30/2010 | Paid | $3.95 |
| PO 6200 10120301495 | n/a | Hammers, Mallets, Crow Bars, Pinch Bars, Pry Bars, | 1161 | 12/30/2010 | Paid | $17.95 |
| PO 6200 10120301495 | n/a | Hasps, Hinges, Hooks, Knobs, Latches, Pulls, Shelf | 1171 | 12/30/2010 | Paid | $6.79 |
| PO 6200 10120301495 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 1111 | 12/30/2010 | Paid | $40.00 |
| PO 6200 10120301495 | n/a | Trowels and Floats, All Kinds | 1141 | 12/30/2010 | Paid | $44.55 |
| PO 6200 10120301495 | n/a | Trowels and Floats, All Kinds | 1131 | 12/30/2010 | Paid | $19.00 |