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 11090833913 |
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 11080206774 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 09/09/2011 | Paid | $160.00 |
| PO 6200 11081006935 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 181 | 09/09/2011 | Paid | $36.95 |
| PO 6200 11081006935 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 161 | 09/09/2011 | Paid | $33.50 |
| PO 6200 11081006935 | n/a | Lumber, Redwood | 151 | 09/09/2011 | Paid | $200.00 |
| PO 6200 11081006935 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 171 | 09/09/2011 | Paid | $35.00 |