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 21050419284 |
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 21033101292 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 05/06/2021 | Paid | $727.05 |
| PO 6200 21041201374 | n/a | Lumber, Hardwood, All Kinds | 112 | 05/06/2021 | Paid | $1,218.20 |
| PO 6200 21041201374 | n/a | Lumber, Hardwood, All Kinds | 111 | 05/06/2021 | Paid | $1,005.00 |