Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12050220310 |
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 2200 12041904191 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 05/03/2012 | Paid | $1,439.13 |
| PO 2200 12041904191 | n/a | BRICK COMMON SMALL 3 HOLE | 121 | 05/03/2012 | Paid | $163.62 |