Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18040917182 |
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 18032201561 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 111 | 04/10/2018 | Paid | $292.80 |
| PO 2200 18032201561 | n/a | MATTOCK W/O HANDLE 5 LB | 121 | 04/10/2018 | Paid | $149.50 |