Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 20042721141 |
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 20042301655 | n/a | BANDING, VENEER | 121 | 04/28/2020 | Paid | $442.85 |
| PO 6200 20042301655 | n/a | BANDING, TENSION | 111 | 04/28/2020 | Paid | $131.15 |
| PO 6200 20042301655 | n/a | CARTS | 131 | 04/28/2020 | Paid | $259.50 |