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 11033018151 |
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 11030303403 | n/a | Blades, Power Saw, Stationary: Circular and Recipr | 141 | 03/31/2011 | Paid | $8.00 |
| PO 6200 11030803507 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 1101 | 03/31/2011 | Paid | $149.85 |
| PO 6200 11030803507 | n/a | Cleaner and Polish, Wood | 1131 | 03/31/2011 | Paid | $12.50 |
| PO 6200 11030803507 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 1111 | 03/31/2011 | Paid | $73.90 |
| PO 6200 11030803507 | n/a | PARTS AND ACCESSORIES, STEEL GASOLINE CAN | 191 | 03/31/2011 | Paid | $69.90 |