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 12070226279 |
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 12051004575 | n/a | LOCKS, PLUG AND POWER CORD | 161 | 07/03/2012 | Paid | $196.00 |
| PO 6200 12053104954 | n/a | Lumber, Hardwood, All Kinds | 111 | 07/03/2012 | Paid | $379.00 |
| PO 6200 12060705067 | n/a | Lumber, Hardwood, All Kinds | 181 | 07/03/2012 | Paid | $839.50 |
| PO 6200 12060805111 | n/a | Lumber, Hardwood, All Kinds | 1101 | 07/03/2012 | Paid | $200.00 |