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 23092836926 |
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 23091802582 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 10/02/2023 | Paid | $37.65 |
| PO 6200 23091802582 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 10/02/2023 | Paid | $2,013.41 |
| PO 6200 23092202622 | n/a | Lumber, Softwood (SPF) | 132 | 10/02/2023 | Paid | $62.49 |