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 16103102984 |
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 16090804412 | n/a | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 121 | 11/01/2016 | Paid | $1,109.53 |
| PO 6200 16091304451 | n/a | Lumber, Hardwood, All Kinds | 112 | 11/01/2016 | Paid | $339.37 |