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 12070226279 |
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 12060404992 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 07/03/2012 | Paid | $1,397.07 |
| PO 6200 12060405004 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 171 | 07/03/2012 | Paid | $405.45 |
| PO 6200 12061115687 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 1121 | 07/03/2012 | Paid | $207.08 |