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 14110504331

Total:$3,923.97

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 14100200022 n/a Lumber, Hardwood, All Kinds 131 11/06/2014 Paid $323.43
PO 6200 14100200022 n/a Lumber, Hardwood, All Kinds 132 11/06/2014 Paid $323.44
PO 6200 14100600087 n/a Lumber, Hardwood, All Kinds 151 11/06/2014 Paid $1,421.16
PO 6200 14101500240 n/a Lumber, Hardwood, All Kinds 121 11/06/2014 Paid $729.17
PO 6200 14102100300 n/a Lumber, Hardwood, All Kinds 111 11/06/2014 Paid $1,126.77
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