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 20012711038
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 20010700778 n/a NAILS, SMOOTH-BOX, GALVANIZED 121 01/28/2020 Paid $135.96
PO 6200 20010700778 n/a Handles, Tool, All Kinds (See 285-30 for Dielectri 151 01/28/2020 Paid $13.50