Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 21032415345 |
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 21030201032 | n/a | PICK W/O HANDLE 7 LB | 131 | 03/25/2021 | Paid | $94.45 |
| PO 2200 21030201032 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 121 | 03/25/2021 | Paid | $1,344.00 |
| PO 2200 21030201032 | n/a | Block, Concrete, 16x16x4in | 111 | 03/25/2021 | Paid | $172.50 |