Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 22050519884 |
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 22050201634 | n/a | LUMBER AND RELATED PRODUCTS | 113 | 05/09/2022 | Paid | $94.33 |
| PO 6200 22050201634 | n/a | LUMBER AND RELATED PRODUCTS | 112 | 05/09/2022 | Paid | $279.31 |