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 20013011504 |
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 20012800933 | n/a | LUMBER AND RELATED PRODUCTS | 141 | 01/31/2020 | Paid | $897.00 |
| PO 6200 20012800941 | n/a | Lumber, Hardwood, All Kinds | 111 | 01/31/2020 | Paid | $260.00 |
| PO 6200 20012800941 | n/a | Lumber, Hardwood, All Kinds | 112 | 01/31/2020 | Paid | $357.00 |