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 15091538678 |
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 15090304437 | n/a | Scoops, Shovels, Spades, Spading Forks, etc. (Incl | 111 | 09/16/2015 | Paid | $319.06 |
| PO 6200 15090804504 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 09/16/2015 | Paid | $157.27 |