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 16051224524 |
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 16042502649 | n/a | Lumber, Hardwood, All Kinds | 141 | 05/13/2016 | Paid | $525.00 |
| PO 6200 16042702680 | n/a | Lumber, Hardwood, All Kinds | 131 | 05/13/2016 | Paid | $334.05 |
| PO 6200 16050402769 | n/a | Steel, Reinforcing, Mesh | 121 | 05/13/2016 | Paid | $755.40 |