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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 20090332952
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 20082402395 n/a PIPE PVC SCHED 40 3/4 IN 121 09/08/2020 Paid $58.80
PO 2200 20082402395 n/a Block, Concrete, 16x16x4in 111 09/08/2020 Paid $267.30