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 16121206640 |
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 16113000712 | n/a | Lumber, Hardwood, All Kinds | 112 | 12/13/2016 | Paid | $576.47 |
PO 6200 16113000712 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/13/2016 | Paid | $576.48 |
PO 6200 16120100717 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/13/2016 | Paid | $796.13 |