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 11091534594 |
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 11081106989 | n/a | Lumber, Redwood | 151 | 09/16/2011 | Paid | $119.00 |
| PO 6200 11081707112 | n/a | Lumber, Hardwood, All Kinds | 171 | 09/16/2011 | Paid | $216.70 |
| PO 6200 11082307216 | n/a | Lumber, Hardwood, All Kinds | 1111 | 09/16/2011 | Paid | $97.50 |
| PO 6200 11082307216 | n/a | BLADES, DIAMOND | 181 | 09/16/2011 | Paid | $325.00 |
| PO 6200 11082307216 | n/a | Lumber, Redwood | 1101 | 09/16/2011 | Paid | $100.00 |
| PO 6200 11082307216 | n/a | Blades: Handsaw, (Powered) Circular, and Reciproca | 191 | 09/16/2011 | Paid | $10.50 |
| PO 6200 11082307216 | n/a | Steel, Reinforcing, Bars and Rods | 1121 | 09/16/2011 | Paid | $464.00 |