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 13082933623 |
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 13072405441 | n/a | Lumber, Redwood | 151 | 08/30/2013 | Paid | $630.64 |
| PO 6200 13080505682 | n/a | Lumber, Hardwood, All Kinds | 111 | 08/30/2013 | Paid | $471.64 |
| PO 6200 13080605729 | n/a | FENCING AND ACCESSORIES, SILT | 121 | 08/30/2013 | Paid | $585.00 |
| PO 6200 13080705757 | n/a | COVERS, INLET, CONCRETE, SEWER DRAIN SYSTEM | 131 | 08/30/2013 | Paid | $780.00 |