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 11111805006 |
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 11101300301 | n/a | SEALANTS, WATERPROOF | 1151 | 11/21/2011 | Paid | $248.10 |
| PO 6200 11101900436 | n/a | COMPOUNDS, CAULKING | 181 | 11/21/2011 | Paid | $310.70 |
| PO 6200 11101900436 | n/a | Dowels, and Rods, Wood | 191 | 11/21/2011 | Paid | $108.00 |
| PO 6200 11101900436 | n/a | CHISELS, WOOD | 1111 | 11/21/2011 | Paid | $4.69 |
| PO 6200 11101900445 | n/a | Hoes, Leaf Loaders, Rakes, Council Tools, Weed Cut | 1161 | 11/21/2011 | Paid | $309.89 |
| PO 6200 11102501673 | n/a | Distance Measuring Equipment | 161 | 11/21/2011 | Paid | $124.95 |
| PO 6200 11102700619 | n/a | Blades, Gouges, Knives, Needle Files, Routers, etc | 141 | 11/21/2011 | Paid | $15.80 |