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 11071328119

Total:$268.30

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 11060605568 n/a Trowels and Floats, All Kinds 1131 07/14/2011 Paid $9.50
PO 6200 11060605568 n/a Concrete Tools and Accessories (Not Otherwise Clas 1141 07/14/2011 Paid $34.95
PO 6200 11060605568 n/a Concrete Tools and Accessories (Not Otherwise Clas 1151 07/14/2011 Paid $34.70
PO 6200 11060605568 n/a Concrete Tools and Accessories (Not Otherwise Clas 1161 07/14/2011 Paid $19.20
PO 6200 11061605805 n/a Caulking Guns, Putty Knives, Scrapers, etc. 191 07/14/2011 Paid $9.95
PO 6200 11061605805 n/a EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, 181 07/14/2011 Paid $160.00
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