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 18032616001 |
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 18030101357 | n/a | TOOLS, HAND, AIR CONDITIONING AND HEATING SERVICE TYPE | 112 | 03/27/2018 | Paid | $487.24 |
| PO 6200 18031301488 | n/a | Lumber, Hardwood, All Kinds | 133 | 03/27/2018 | Paid | $89.16 |
| PO 6200 18031301500 | n/a | Lumber, Hardwood, All Kinds | 121 | 03/27/2018 | Paid | $431.62 |