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 15031217392

Total:$6,537.71

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 15012701630 n/a Lumber, Hardwood, All Kinds 141 03/13/2015 Paid $924.07
PO 6200 15013001701 n/a Soil Erosion Sheeting Material (To Include Silt Fe 131 03/13/2015 Paid $1,331.38
PO 6200 15020401764 n/a Lumber, Hardwood, All Kinds 121 03/13/2015 Paid $522.50
PO 6200 15020901836 n/a Lumber, Hardwood, All Kinds 151 03/13/2015 Paid $382.25
PO 6200 15021701947 n/a Lumber, Hardwood, All Kinds 161 03/13/2015 Paid $270.00
PO 6200 15021901991 n/a Lumber, Hardwood, All Kinds 171 03/13/2015 Paid $907.54
PO 6200 15022502095 n/a Lumber, Hardwood, All Kinds 191 03/13/2015 Paid $2,199.97
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