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 11042620839

Total:$556.10

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 11040504208 n/a Concrete Tools and Accessories (Not Otherwise Clas 171 04/27/2011 Paid $42.75
PO 6200 11040504208 n/a Concrete Tools and Accessories (Not Otherwise Clas 181 04/27/2011 Paid $12.69
PO 6200 11040604254 n/a Scoops, Shovels, Spades, Spading Forks, etc. (Incl 111 04/27/2011 Paid $69.99
PO 6200 11040604254 n/a Scoops, Shovels, Spades, Spading Forks, etc. (Incl 121 04/27/2011 Paid $202.50
PO 6200 11040604262 n/a Bushings and Related Items 1121 04/27/2011 Paid $7.80
PO 6200 11040604262 n/a Chisels, Drawknives, Planes, etc. 1131 04/27/2011 Paid $41.52
PO 6200 11040604262 n/a Concrete Tools and Accessories (Not Otherwise Clas 1111 04/27/2011 Paid $36.35
PO 6200 11040604262 n/a Chisels, Drawknives, Planes, etc. 1141 04/27/2011 Paid $13.60
PO 6200 11040604262 n/a Concrete Tools and Accessories (Not Otherwise Clas 1101 04/27/2011 Paid $69.40
PO 6200 11040604262 n/a BLADES, ABRASIVE GRINDING WHEEL 1151 04/27/2011 Paid $59.50
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