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 19102202250 |
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 19101400151 | n/a | Tool Sets, All Kinds | 121 | 10/23/2019 | Paid | $155.00 |
| PO 6200 19101500160 | n/a | Tool Sets, All Kinds | 151 | 10/23/2019 | Paid | $1,499.73 |
| PO 6200 19101500160 | n/a | Tool Sets, All Kinds | 161 | 10/23/2019 | Paid | $1,499.72 |