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 11081731720 |
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 11072806686 | n/a | Lumber, Redwood | 141 | 08/18/2011 | Paid | $119.00 |
| PO 6200 11072806686 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 08/18/2011 | Paid | $168.00 |
| PO 6200 11072806686 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 131 | 08/18/2011 | Paid | $19.50 |
| PO 6200 11080306788 | n/a | EPOXY BASED FORMULATIONS FOR ADHESIVES, COATINGS, | 191 | 08/18/2011 | Paid | $32.00 |