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 11012411446

Total:$292.98

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 10122005522 n/a Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand 121 01/25/2011 Paid $159.54
PO 6200 10122005522 n/a Concrete Tools and Accessories (Not Otherwise Clas 131 01/25/2011 Paid $39.75
PO 6200 10122005522 n/a Concrete Tools and Accessories (Not Otherwise Clas 181 01/25/2011 Paid $12.69
PO 6200 10122005522 n/a Concrete Tools and Accessories (Not Otherwise Clas 141 01/25/2011 Paid $19.20
PO 6200 10122005522 n/a Concrete Tools and Accessories (Not Otherwise Clas 161 01/25/2011 Paid $9.50
PO 6200 10122005522 n/a Concrete Tools and Accessories (Not Otherwise Clas 171 01/25/2011 Paid $34.95
PO 6200 10122005522 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 01/25/2011 Paid $17.35
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