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 19030513753 |
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 19011700933 | n/a | Lumber, Redwood | 151 | 03/06/2019 | Paid | $275.00 |
| PO 6200 19021201164 | n/a | LUMBER AND RELATED PRODUCTS | 161 | 03/06/2019 | Paid | $130.65 |
| PO 6200 19021201164 | n/a | LUMBER AND RELATED PRODUCTS | 171 | 03/06/2019 | Paid | $872.50 |
| PO 6200 19022501263 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 03/06/2019 | Paid | $688.00 |
| PO 6200 19022801302 | n/a | LUMBER AND RELATED PRODUCTS | 181 | 03/06/2019 | Paid | $463.10 |