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 15090237353 |
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 15073003977 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 171 | 09/03/2015 | Paid | $267.90 |
| PO 6200 15080504082 | n/a | Lumber, Hardwood, All Kinds | 111 | 09/03/2015 | Paid | $304.50 |
| PO 6200 15080504082 | n/a | Lumber, Hardwood, All Kinds | 112 | 09/03/2015 | Paid | $291.25 |
| PO 6200 15080504083 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 121 | 09/03/2015 | Paid | $164.45 |