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 14123109541 |
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 14112100755 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 01/02/2015 | Paid | $809.50 |
| PO 6200 14120400894 | n/a | Lumber, Hardwood, All Kinds | 111 | 01/02/2015 | Paid | $402.00 |
| PO 6200 14121000981 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 131 | 01/02/2015 | Paid | $1,072.44 |