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 12042619853 |
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 12032903788 | n/a | Caulking Compounds, Bulk or Cartridge Type | 131 | 04/27/2012 | Paid | $286.80 |
| PO 6200 12040303895 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 04/27/2012 | Paid | $255.75 |
| PO 6200 12041304108 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 161 | 04/27/2012 | Paid | $11.30 |