Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10070929858 |
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 10061007220 | n/a | Patching Mix, Asphalt Concrete | 131 | 07/12/2010 | Paid | $9.50 |
| PO 2200 10061007220 | n/a | PAILS, PLASTIC W/PLASTIC COVER | 121 | 07/12/2010 | Paid | $14.00 |
| PO 2200 10061007220 | n/a | PAILS, PLASTIC W/PLASTIC COVER | 111 | 07/12/2010 | Paid | $43.92 |