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 19011809061 |
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 18110701746 | n/a | SAWS, CHAIN, GAS | 111 | 01/22/2019 | Paid | $890.50 |
| PO 6200 18121100637 | n/a | LUMBER AND RELATED PRODUCTS | 131 | 01/22/2019 | Paid | $899.03 |
| PO 6200 19010800842 | n/a | LUMBER AND RELATED PRODUCTS | 122 | 01/22/2019 | Paid | $298.24 |