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 12040917912 |
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 12013102632 | n/a | Lumber, Hardwood, All Kinds | 181 | 04/10/2012 | Paid | $432.09 |
| PO 6200 12020202691 | n/a | Lumber, Hardwood, All Kinds | 191 | 04/10/2012 | Paid | $388.90 |
| PO 6200 12030703398 | n/a | Lumber, Hardwood, All Kinds | 121 | 04/10/2012 | Paid | $457.10 |
| PO 6200 12031403536 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 111 | 04/10/2012 | Paid | $534.30 |