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 12042619853 |
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 12032803774 | n/a | Lumber, Redwood | 121 | 04/27/2012 | Paid | $300.00 |
| PO 6200 12041204082 | n/a | LUMBER AND RELATED PRODUCTS | 191 | 04/27/2012 | Paid | $386.05 |
| PO 6200 12041304108 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 181 | 04/27/2012 | Paid | $25.50 |