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 17050120700 |
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 17041702157 | n/a | LUMBER, REDWOOD, CLEAR | 121 | 05/02/2017 | Paid | $705.36 |
| PO 6200 17041902193 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/02/2017 | Paid | $1,054.50 |