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 15120907250 |
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 15110300453 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/10/2015 | Paid | $262.50 |
| PO 6200 15110500488 | n/a | Lumber, Hardwood, All Kinds | 131 | 12/10/2015 | Paid | $388.90 |
| PO 6200 15111600663 | n/a | Lumber, Hardwood, All Kinds | 151 | 12/10/2015 | Paid | $560.27 |
| PO 6200 15111600666 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 161 | 12/10/2015 | Paid | $231.50 |