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 11062926918

Total:$336.88

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 11052305288 n/a Concrete Tools and Accessories (Not Otherwise Clas 141 06/30/2011 Paid $6.40
PO 6200 11052305288 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 06/30/2011 Paid $34.70
PO 6200 11060205511 n/a Caulking Compounds, Bulk or Cartridge Type 191 06/30/2011 Paid $286.80
PO 6200 11060205511 n/a Caulking Guns, Putty Knives, Scrapers, etc. 1101 06/30/2011 Paid $8.98
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