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 12011309721 |
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 11112901268 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 01/17/2012 | Paid | $314.35 |
| PO 6200 11120701476 | n/a | Caulking Compounds, Bulk or Cartridge Type | 141 | 01/17/2012 | Paid | $496.50 |
| PO 6200 11120801520 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 181 | 01/17/2012 | Paid | $41.69 |
| PO 6200 11120801520 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 191 | 01/17/2012 | Paid | $14.95 |