Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 11030916080 |
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 11021002909 | n/a | FENCING, CHAIN LINK, FABRIC | 131 | 03/10/2011 | Paid | $88.00 |
| PO 6200 11021002909 | n/a | POSTS, SIGN, GALV. STEEL, W/WELDED BASE POST | 141 | 03/10/2011 | Paid | $90.00 |
| PO 6200 11021102946 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 151 | 03/10/2011 | Paid | $97.50 |
| PO 6200 11021102946 | n/a | Lumber, Redwood | 161 | 03/10/2011 | Paid | $133.50 |