Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17060624040 |
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 17050810730 | n/a | Concrete Gravel Mix 47 LB Sack | 121 | 06/07/2017 | Paid | $877.80 |
| DO 2200 17051110945 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 06/07/2017 | Paid | $219.45 |
| PO 2200 17041902191 | n/a | CLEANER POISON OAK-N-IVY 12 OZ. | 141 | 06/07/2017 | Paid | $295.20 |
| PO 2200 17041902191 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 131 | 06/07/2017 | Paid | $240.00 |