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 14020512668 |
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 14010801612 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 141 | 02/06/2014 | Paid | $324.70 |
| PO 6200 14011401740 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 131 | 02/06/2014 | Paid | $2,129.40 |