Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 12030114193 |
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 6200 12011802314 | n/a | Steel, Reinforcing, Bars and Rods | 112 | 03/02/2012 | Paid | $1,555.00 |
| PO 6200 12011802314 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 131 | 03/02/2012 | Paid | $69.95 |
| PO 6200 12011802314 | n/a | Head, Ear, Eye and Face Protection | 141 | 03/02/2012 | Paid | $179.44 |
| PO 6200 12011802314 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 03/02/2012 | Paid | $261.40 |
| PO 6200 12011802314 | n/a | Lumber, Hardwood, All Kinds | 121 | 03/02/2012 | Paid | $170.00 |