Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17053023263 |
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 17050302349 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 141 | 05/31/2017 | Paid | $1,544.16 |
| PO 2200 17050302349 | n/a | LUMBER NO.2 YELLOW PINE 2 X 12 X 10 FT | 111 | 05/31/2017 | Paid | $143.80 |
| PO 2200 17050302349 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 131 | 05/31/2017 | Paid | $60.00 |
| PO 2200 17050302349 | n/a | LUMBER SPF 2 X 4 X 12 FT | 121 | 05/31/2017 | Paid | $1,102.40 |