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 11112205300

Total:$489.79

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 11110300811 n/a GLOVES, SPLIT COWHIDE, DRIVERS 121 11/23/2011 Paid $38.85
PO 6200 11110300811 n/a Caulking Compounds, Bulk or Cartridge Type 111 11/23/2011 Paid $430.20
PO 6200 11110300818 n/a Concrete Tools and Accessories (Not Otherwise Clas 171 11/23/2011 Paid $3.89
PO 6200 11110300818 n/a Concrete Tools and Accessories (Not Otherwise Clas 161 11/23/2011 Paid $9.90
PO 6200 11110300818 n/a Concrete Tools and Accessories (Not Otherwise Clas 151 11/23/2011 Paid $6.95
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