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 16122107933 |
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 16121300875 | n/a | REPELLANTS, INSECT, FOR SKIN CONTACT | 141 | 12/22/2016 | Paid | $142.80 |
| PO 6200 16121300875 | n/a | RAKES, LAWN AND GARDEN | 131 | 12/22/2016 | Paid | $71.80 |