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 11080930772 |
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 11070106139 | n/a | BAGS, TOOL, CARPENTER | 141 | 08/10/2011 | Paid | $38.95 |
| PO 6200 11070606191 | n/a | WHEELS, PIPE CUTTER | 1111 | 08/10/2011 | Paid | $12.25 |
| PO 6200 11070606191 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 191 | 08/10/2011 | Paid | $69.95 |
| PO 6200 11070606191 | n/a | ADHESIVES, EPOXY, GENERAL PURPOSE | 1101 | 08/10/2011 | Paid | $384.00 |
| PO 6200 11070706223 | n/a | Distance Measuring Equipment | 1131 | 08/10/2011 | Paid | $99.95 |
| PO 6200 11070706223 | n/a | COMPOUNDS, CAULKING | 1121 | 08/10/2011 | Paid | $143.40 |