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 11081031033

Total:$424.54

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 11071406365 n/a Concrete Tools and Accessories (Not Otherwise Clas 1181 08/11/2011 Paid $24.95
PO 6200 11071406365 n/a HATS, STRAW, DRESS AND WORK, MEN'S 1191 08/11/2011 Paid $25.00
PO 6200 11071406365 n/a Concrete Tools and Accessories (Not Otherwise Clas 1161 08/11/2011 Paid $17.35
PO 6200 11071406365 n/a Concrete Tools and Accessories (Not Otherwise Clas 1151 08/11/2011 Paid $12.80
PO 6200 11071406365 n/a Concrete Tools and Accessories (Not Otherwise Clas 1171 08/11/2011 Paid $61.75
PO 6200 11071406365 n/a Concrete Tools and Accessories (Not Otherwise Clas 1141 08/11/2011 Paid $59.94
PO 6200 11071906474 n/a Adapters 1101 08/11/2011 Paid $42.75
PO 6200 11071906474 n/a Concrete Tools and Accessories (Not Otherwise Clas 131 08/11/2011 Paid $57.90
PO 6200 11071906474 n/a Concrete Tools and Accessories (Not Otherwise Clas 111 08/11/2011 Paid $39.90
PO 6200 11071906474 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 08/11/2011 Paid $7.20
PO 6200 11071906474 n/a BELTS, Leather, heavy top grain cowhide 181 08/11/2011 Paid $11.75
PO 6200 11071906474 n/a Adapters 191 08/11/2011 Paid $3.00
PO 6200 11071906474 n/a Adapters 161 08/11/2011 Paid $12.75
PO 6200 11071906474 n/a Adapters 171 08/11/2011 Paid $11.50
PO 6200 11071906474 n/a Concrete Tools and Accessories (Not Otherwise Clas 121 08/11/2011 Paid $26.50
PO 6200 11071906474 n/a Concrete Tools and Accessories (Not Otherwise Clas 141 08/11/2011 Paid $9.50
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