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 19120906607 |
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 19111800432 | n/a | BITS, WOOD BORING, ELECTRIC DRILL, HIGH SPEED STEE | 131 | 12/11/2019 | Paid | $9.75 |
| PO 6200 19111800432 | n/a | CUTTERS, WIRE AND CABLE | 121 | 12/11/2019 | Paid | $3.20 |
| PO 6200 19111800432 | n/a | RULERS | 141 | 12/11/2019 | Paid | $18.95 |
| PO 6200 19111800432 | n/a | LEVELS, LASER | 151 | 12/11/2019 | Paid | $130.25 |