Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12081030165 |
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 12073006051 | n/a | LUMBER NO.2 YELLOW PINE 2 X 12 X 10 FT | 111 | 08/13/2012 | Paid | $306.25 |
| PO 2200 12073006051 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 121 | 08/13/2012 | Paid | $103.25 |
| PO 2200 12073006051 | n/a | PICK W/O HANDLE 7 LB | 131 | 08/13/2012 | Paid | $80.80 |