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 11110804073

Total:$489.03

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 11100300007 n/a Concrete Tools and Accessories (Not Otherwise Clas 1111 11/09/2011 Paid $18.19
PO 6200 11100300007 n/a Concrete Tools and Accessories (Not Otherwise Clas 1101 11/09/2011 Paid $34.95
PO 6200 11100300007 n/a Adapters 1121 11/09/2011 Paid $16.95
PO 6200 11100400040 n/a SEALANTS, WATERPROOF 1131 11/09/2011 Paid $409.40
PO 6200 11101300303 n/a LEVELS, HAND 141 11/09/2011 Paid $9.54
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