Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 15091138298 |
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 8100 15080404055 | n/a | ASPHALT, INSTANT ROAD REPAIR 50LB CONT. | 111 | 09/14/2015 | Paid | $492.50 |