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 11052423646 |
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 11042804767 | n/a | PARTS, PLASTIC GASOLINE CAN | 121 | 05/25/2011 | Paid | $20.85 |
| PO 6200 11042804767 | n/a | Measuring Equipment: Chains, Maps, Optical Tapes, | 131 | 05/25/2011 | Paid | $15.95 |
| PO 6200 11042804767 | n/a | KITS, FIRST AID | 161 | 05/25/2011 | Paid | $50.85 |
| PO 6200 11042804767 | n/a | MARKERS, PEN, PAINT, PERMANENT, OIL-BASED PAINT | 171 | 05/25/2011 | Paid | $17.94 |
| PO 6200 11042804767 | n/a | TWINE | 141 | 05/25/2011 | Paid | $9.75 |
| PO 6200 11042804767 | n/a | PARTS, PLASTIC GASOLINE CAN | 111 | 05/25/2011 | Paid | $71.90 |
| PO 6200 11042804767 | n/a | PARTS, PLASTIC GASOLINE CAN | 151 | 05/25/2011 | Paid | $15.00 |