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 11022414504

Total:$212.90

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 11012002414 n/a Concrete Tools and Accessories (Not Otherwise Clas 1131 02/25/2011 Paid $59.75
PO 6200 11012602562 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 02/25/2011 Paid $25.50
PO 6200 11013102622 n/a Concrete Tools and Accessories (Not Otherwise Clas 1111 02/25/2011 Paid $26.50
PO 6200 11013102622 n/a Trowels and Floats, All Kinds 191 02/25/2011 Paid $44.45
PO 6200 11013102622 n/a Concrete Tools and Accessories (Not Otherwise Clas 1101 02/25/2011 Paid $21.75
PO 6200 11013102622 n/a Concrete Tools and Accessories (Not Otherwise Clas 1121 02/25/2011 Paid $34.95
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