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 15010209704 |
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 14101700264 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 161 | 01/05/2015 | Paid | $418.00 |
| PO 6200 14111700660 | n/a | Lumber, Hardwood, All Kinds | 131 | 01/05/2015 | Paid | $260.80 |
| PO 6200 14111900720 | n/a | Lumber, Hardwood, All Kinds | 121 | 01/05/2015 | Paid | $444.65 |
| PO 6200 14112000732 | n/a | Lumber, Hardwood, All Kinds | 142 | 01/05/2015 | Paid | $535.50 |
| PO 6200 14112000732 | n/a | Lumber, Hardwood, All Kinds | 141 | 01/05/2015 | Paid | $225.00 |
| PO 6200 14121801122 | n/a | Lumber, Hardwood, All Kinds | 151 | 01/05/2015 | Paid | $1,168.19 |