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 15112405756 |
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 15102900395 | n/a | BOTTLES, SPRAYER, PLASTIC | 111 | 11/25/2015 | Paid | $332.40 |
| PO 6200 15111000584 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 11/25/2015 | Paid | $190.87 |
| PO 6200 15111000584 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 132 | 11/25/2015 | Paid | $385.62 |