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 11121206851 |
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 11110802630 | n/a | Lumber, Redwood | 121 | 12/13/2011 | Paid | $250.00 |
| PO 6200 11111401025 | n/a | Lumber, Hardwood, All Kinds | 131 | 12/13/2011 | Paid | $607.00 |
| PO 6200 11111401025 | n/a | SOLVENTS, RELEASE AGENTS, BIODEGRADABLE | 151 | 12/13/2011 | Paid | $281.15 |