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 16081534012 |
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 16071203686 | n/a | Lumber, Hardwood, All Kinds | 141 | 08/16/2016 | Paid | $435.40 |
| PO 6200 16072703905 | n/a | ADMIXTURES, CONCRETE, WATER REDUCER | 111 | 08/16/2016 | Paid | $2,520.25 |
| PO 6200 16080203953 | n/a | Lumber, Hardwood, All Kinds | 121 | 08/16/2016 | Paid | $954.10 |