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 11032417528 |
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 11021703079 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 111 | 03/25/2011 | Paid | $76.50 |
| PO 6200 11021703079 | n/a | Lumber, Redwood | 121 | 03/25/2011 | Paid | $139.00 |
| PO 6200 11022403210 | n/a | Lumber, Redwood | 171 | 03/25/2011 | Paid | $89.25 |
| PO 6200 11030803503 | n/a | Shrink Film Packaging Equipment and Supplies | 191 | 03/25/2011 | Paid | $45.90 |
| PO 6200 11030803503 | n/a | Lumber, Redwood | 181 | 03/25/2011 | Paid | $178.50 |