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 13071829040 |
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 13061404732 | n/a | Lumber, Hardwood, All Kinds | 131 | 07/19/2013 | Paid | $412.49 |
| PO 6200 13062004842 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 151 | 07/19/2013 | Paid | $325.00 |
| PO 6200 13062504905 | n/a | Lumber, Hardwood, All Kinds | 161 | 07/19/2013 | Paid | $1,385.14 |
| PO 6200 13062704974 | n/a | Lumber, Hardwood, All Kinds | 172 | 07/19/2013 | Paid | $448.00 |