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 16070129661 |
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 16060803211 | n/a | Lumber, Hardwood, All Kinds | 111 | 07/05/2016 | Paid | $33.24 |
| PO 6200 16060803211 | n/a | Lumber, Hardwood, All Kinds | 113 | 07/05/2016 | Paid | $128.02 |
| PO 6200 16060803211 | n/a | Lumber, Hardwood, All Kinds | 112 | 07/05/2016 | Paid | $33.24 |
| PO 6200 16061503334 | n/a | Lumber, Hardwood, All Kinds | 142 | 07/05/2016 | Paid | $606.50 |
| PO 6200 16061503334 | n/a | Lumber, Hardwood, All Kinds | 141 | 07/05/2016 | Paid | $441.85 |
| PO 6200 16062003388 | n/a | Lumber, Hardwood, All Kinds | 121 | 07/05/2016 | Paid | $630.00 |