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 11061025169 |
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 11051605161 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 141 | 06/13/2011 | Paid | $6.95 |
| PO 6200 11051605161 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 06/13/2011 | Paid | $29.90 |
| PO 6200 11051605161 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 06/13/2011 | Paid | $9.90 |
| PO 6200 11051605161 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 131 | 06/13/2011 | Paid | $27.00 |