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 15101301040 |
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 15090304446 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/14/2015 | Paid | $630.00 |
| PO 6200 15090904508 | n/a | Lumber, Hardwood, All Kinds | 121 | 10/14/2015 | Paid | $703.10 |
| PO 6200 15091104540 | n/a | FENCING AND ACCESSORIES, SILT | 141 | 10/14/2015 | Paid | $465.85 |
| PO 6200 15091104540 | n/a | FENCING AND ACCESSORIES, SILT | 142 | 10/14/2015 | Paid | $465.85 |
| PO 6200 15092204664 | n/a | Lumber, Hardwood, All Kinds | 171 | 10/14/2015 | Paid | $762.76 |
| PO 6200 15092904757 | n/a | Lumber, Hardwood, All Kinds | 181 | 10/14/2015 | Paid | $630.00 |