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 22060722697 |
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 22053101863 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 112 | 06/09/2022 | Paid | $2,450.00 |
| PO 6200 22060101871 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 121 | 06/09/2022 | Paid | $2,600.00 |