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 11042921261 |
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 11041104326 | n/a | Caulking Guns, Putty Knives, Scrapers, etc. | 141 | 05/02/2011 | Paid | $13.95 |
| PO 6200 11041104326 | n/a | BAGS, TOOL, CARPENTER | 131 | 05/02/2011 | Paid | $11.95 |
| PO 6200 11041104326 | n/a | Leather, Belt | 121 | 05/02/2011 | Paid | $11.75 |