Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16031718551 |
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 16021107831 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 03/18/2016 | Paid | $1,097.25 |
| PO 2200 16010701251 | n/a | KNIT CAP UNIVERSAL | 141 | 03/18/2016 | Paid | $1,200.00 |
| PO 2200 16010701251 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 121 | 03/18/2016 | Paid | $299.68 |
| PO 2200 16010701251 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 131 | 03/18/2016 | Paid | $299.68 |