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 11011410625 |
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 10121605344 | n/a | Adapters | 111 | 01/18/2011 | Paid | $9.98 |
| PO 6200 10121605344 | n/a | BRACKETS | 141 | 01/18/2011 | Paid | $49.75 |
| PO 6200 10121605344 | n/a | Trowels and Floats, All Kinds | 131 | 01/18/2011 | Paid | $99.50 |
| PO 6200 10121605344 | n/a | Adapters | 121 | 01/18/2011 | Paid | $27.90 |
| PO 6200 10121701787 | n/a | Blades, Power Saw, Stationary: Circular and Recipr | 1121 | 01/18/2011 | Paid | $39.45 |
| PO 6200 10121701787 | n/a | TIES, WIRE | 1111 | 01/18/2011 | Paid | $8.00 |
| PO 6200 10121701787 | n/a | Pliers, All Kinds (Except Stock Tagging) | 1101 | 01/18/2011 | Paid | $26.85 |
| PO 6200 10121701787 | n/a | BLADES, METAL CUTTING | 1141 | 01/18/2011 | Paid | $7.00 |
| PO 6200 10121701787 | n/a | PADS, KNEE | 1131 | 01/18/2011 | Paid | $56.20 |