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 16072731959 |
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 16062703494 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 07/28/2016 | Paid | $136.45 |
| PO 6200 16070503573 | n/a | Lumber, Hardwood, All Kinds | 152 | 07/28/2016 | Paid | $28.44 |
| PO 6200 16071203678 | n/a | GLASSES, SAFETY | 172 | 07/28/2016 | Paid | $190.22 |