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 17081731037 |
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 17071702942 | n/a | CEMENT, EPOXY, WEAR RESISTANT | 121 | 08/18/2017 | Paid | $22.27 |
| PO 6200 17072403016 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 112 | 08/18/2017 | Paid | $24.64 |