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 12020912114 |
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 12010305765 | n/a | Lumber, Hardwood, All Kinds | 121 | 02/10/2012 | Paid | $498.00 |
| PO 6200 12010501970 | n/a | Lumber, Redwood | 111 | 02/10/2012 | Paid | $556.85 |
| PO 6200 12010902054 | n/a | Lumber, Hardwood, All Kinds | 131 | 02/10/2012 | Paid | $347.55 |