Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16081734373 |
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 16072617011 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 08/18/2016 | Paid | $1,097.25 |
| PO 2200 16072703899 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 131 | 08/18/2016 | Paid | $1,044.00 |
| PO 2200 16072703899 | n/a | LUMBER SPF 2 X 4 X 12 FT | 141 | 08/18/2016 | Paid | $936.00 |
| PO 2200 16072703899 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 121 | 08/18/2016 | Paid | $160.00 |