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 11052423646 |
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 11042604718 | n/a | Lumber, Redwood | 181 | 05/25/2011 | Paid | $200.00 |
| PO 6200 11042604733 | n/a | Steel, Reinforcing, Mesh | 1111 | 05/25/2011 | Paid | $118.15 |
| PO 6200 11042604733 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 1121 | 05/25/2011 | Paid | $51.00 |