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 15102202595 |
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 15100100007 | n/a | Lumber, Hardwood, All Kinds | 111 | 10/23/2015 | Paid | $281.35 |
| PO 6200 15100800148 | n/a | Lumber, Hardwood, All Kinds | 141 | 10/23/2015 | Paid | $345.36 |
| PO 6200 15100900153 | n/a | Lumber, Hardwood, All Kinds | 131 | 10/23/2015 | Paid | $373.00 |