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 15090938039 |
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 15082004257 | n/a | FENCING AND ACCESSORIES, SILT | 121 | 09/10/2015 | Paid | $1,343.74 |
| PO 6200 15082104280 | n/a | FENCING AND ACCESSORIES, SILT | 131 | 09/10/2015 | Paid | $520.00 |
| PO 6200 15082404297 | n/a | FENCING AND ACCESSORIES, SILT | 111 | 09/10/2015 | Paid | $1,059.80 |
| PO 6200 15082504326 | n/a | Lumber, Hardwood, All Kinds | 141 | 09/10/2015 | Paid | $436.66 |