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 16031117887 |
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 16022301858 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 03/14/2016 | Paid | $327.88 |
| PO 6200 16022401877 | n/a | Lumber, Hardwood, All Kinds | 111 | 03/14/2016 | Paid | $1.00 |