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 15081234723 |
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 15060203276 | n/a | Lumber, Hardwood, All Kinds | 151 | 08/13/2015 | Paid | $516.00 |
| PO 6200 15071403759 | n/a | Lumber, Hardwood, All Kinds | 141 | 08/13/2015 | Paid | $784.50 |
| PO 6200 15071503787 | n/a | Lumber, Hardwood, All Kinds | 131 | 08/13/2015 | Paid | $511.35 |
| PO 6200 15072103841 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 121 | 08/13/2015 | Paid | $1,078.25 |