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 14043021605 |
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 14032402824 | n/a | Lumber, Hardwood, All Kinds | 141 | 05/01/2014 | Paid | $318.53 |
| PO 6200 14040203033 | n/a | Lumber, Hardwood, All Kinds | 131 | 05/01/2014 | Paid | $308.86 |
| PO 6200 14040403050 | n/a | Lumber, Hardwood, All Kinds | 121 | 05/01/2014 | Paid | $285.95 |
| PO 6200 14040703076 | n/a | Lumber, Hardwood, All Kinds | 111 | 05/01/2014 | Paid | $750.85 |