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 19071927183 |
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 19060602019 | n/a | NOZZLES, GARDEN HOSE | 141 | 07/22/2019 | Paid | $12.58 |
| PO 6200 19060610964 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 07/22/2019 | Paid | $750.00 |