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 19041117639 |
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 19032701490 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 04/12/2019 | Paid | $880.50 |
| PO 6200 19040101532 | n/a | LUMBER AND RELATED PRODUCTS | 131 | 04/12/2019 | Paid | $862.75 |
| PO 6200 19040401559 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 04/12/2019 | Paid | $996.40 |