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 20030315638 |
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 20022501169 | n/a | LUMBER AND RELATED PRODUCTS | 111 | 03/05/2020 | Paid | $1,025.00 |
| PO 6200 20022501169 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES (EXCEP | 131 | 03/05/2020 | Paid | $367.66 |