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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17050821311
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 17041902191 n/a CEMENT PORTLAND 47 LB SACK 121 05/09/2017 Paid $400.00
PO 2200 17041902191 n/a BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ 111 05/09/2017 Paid $523.20
PO 2200 17041902191 n/a BLADES, QUICKIE SAW 16" DUCTILE IRON 141 05/09/2017 Paid $667.50
PO 2200 17041902191 n/a STAKES,WOOD, 24 IN X 1 IN X 2 IN 131 05/09/2017 Paid $336.00