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 17021513346 |
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 17020301347 | n/a | SAND BAGS, FILLED, POLYPROPHYLENE | 111 | 02/16/2017 | Paid | $1,582.50 |
| PO 6200 17020301353 | n/a | Asphalt Tools: Buckets, Cutters, Lutes, Pouring Po | 121 | 02/16/2017 | Paid | $448.10 |