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 17062325793 |
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 17060502595 | n/a | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 141 | 06/26/2017 | Paid | $1,398.25 |
| PO 6200 17060802630 | n/a | TOOLS AND SUPPLIES, STRAPPING/BUNDLING | 131 | 06/26/2017 | Paid | $829.05 |