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 16121206638 |
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 160912467890 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 12/13/2016 | Paid | $226.32 |
| PO 6200 16111502334 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 12/13/2016 | Paid | $592.45 |