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 18100400613 |
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 18091103169 | n/a | Hose, General Purpose | 131 | 10/05/2018 | Paid | $219.69 |
| PO 6200 18092403275 | n/a | Lumber, Hardwood, All Kinds | 112 | 10/05/2018 | Paid | $192.14 |
| PO 6200 18092403275 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/05/2018 | Paid | $192.14 |