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 18050920065 |
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 18041701804 | n/a | Chain Saws | 121 | 05/10/2018 | Paid | $276.95 |
| PO 6200 18041901835 | n/a | TOOLS, FASTENING, POWER ACTUATED | 142 | 05/10/2018 | Paid | $248.53 |
| PO 6200 18041901835 | n/a | TOOLS, FASTENING, POWER ACTUATED | 141 | 05/10/2018 | Paid | $248.54 |