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 15101301040 |
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 15090904509 | n/a | Chain Saws | 131 | 10/14/2015 | Paid | $938.41 |
| PO 6200 15091804620 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 151 | 10/14/2015 | Paid | $461.17 |
| PO 6200 15092104647 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 161 | 10/14/2015 | Paid | $476.46 |
| PO 6200 15092304694 | n/a | LEVELS, HAND | 192 | 10/14/2015 | Paid | $516.86 |