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 17100200031 |
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 17091216062 | n/a | MACHINERY AND HARDWARE, INDUSTRIAL | 121 | 10/03/2017 | Paid | $155.45 |
| PO 6200 17092203632 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 10/03/2017 | Paid | $572.62 |