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 15090237353 |
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 15073003976 | n/a | Lumber, Hardwood, All Kinds | 161 | 09/03/2015 | Paid | $562.15 |
| PO 6200 15081104151 | n/a | Lumber, Hardwood, All Kinds | 132 | 09/03/2015 | Paid | $59.85 |
| PO 6200 15081104151 | n/a | Lumber, Hardwood, All Kinds | 131 | 09/03/2015 | Paid | $340.39 |
| PO 6200 15081804226 | n/a | Lumber, Hardwood, All Kinds | 141 | 09/03/2015 | Paid | $231.25 |
| PO 6200 15082504329 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 151 | 09/03/2015 | Paid | $19.95 |