Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19042318712 |
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 19032501478 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 121 | 04/24/2019 | Paid | $326.06 |
| PO 2200 19032501478 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 04/24/2019 | Paid | $514.80 |