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 20021313552 |
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 20020300990 | n/a | LUMBER AND RELATED PRODUCTS | 121 | 02/14/2020 | Paid | $652.50 |
| PO 6200 20021001049 | n/a | Lumber, Redwood | 141 | 02/14/2020 | Paid | $357.00 |
| PO 6200 20021001049 | n/a | BLADES, SAWS, (NOT OTHERWISE LISTED) | 151 | 02/14/2020 | Paid | $88.50 |
| PO 6200 20021001049 | n/a | Lumber, Softwood (SPF) | 131 | 02/14/2020 | Paid | $312.00 |