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 19070325710 |
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 19061002042 | n/a | LUMBER AND RELATED PRODUCTS | 141 | 07/05/2019 | Paid | $545.90 |
| PO 6200 19061102058 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 07/05/2019 | Paid | $1,378.80 |
| PO 6200 19061802103 | n/a | LUMBER AND RELATED PRODUCTS | 131 | 07/05/2019 | Paid | $333.19 |
| PO 6200 19061802103 | n/a | LUMBER AND RELATED PRODUCTS | 132 | 07/05/2019 | Paid | $333.18 |