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 16033120279 |
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 16031702165 | n/a | Chain, Steel: Coil, Link, Machine, Sash, Tow, Weld | 121 | 04/01/2016 | Paid | $271.16 |
| PO 6200 16031702165 | n/a | RATCHET, CHAIN BINDER | 111 | 04/01/2016 | Paid | $179.80 |