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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14021012945
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 14011301725 n/a CONCRETE GRAVEL MIX 40 LB SACK 121 02/11/2014 Paid $831.60
PO 2200 14011301725 n/a BRICK COMMON SMALL 3 HOLE 111 02/11/2014 Paid $180.00