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 19071726951 |
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 19071002278 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 07/19/2019 | Paid | $654.50 |
| PO 6200 19071102307 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 07/19/2019 | Paid | $1,636.25 |