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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 15050623897
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
DO 2200 15040211144 n/a Concrete Gravel Mix 47 LB Sack 121 05/07/2015 Paid $877.80
PO 2200 15041402717 n/a LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 111 05/07/2015 Paid $1,678.56