Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 18042018319 |
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 18031501520 | n/a | Lumber, Hardwood, All Kinds | 111 | 04/23/2018 | Paid | $210.20 |
| PO 6200 18031501520 | n/a | Lumber, Hardwood, All Kinds | 112 | 04/23/2018 | Paid | $79.05 |
| PO 6200 18031501520 | n/a | Lumber, Hardwood, All Kinds | 113 | 04/23/2018 | Paid | $296.19 |