Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6200 10040220038 |
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 10030904499 | n/a | Steel, Reinforcing, Bars and Rods | 141 | 04/05/2010 | Paid | $252.00 |
| PO 6200 10030904499 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 111 | 04/05/2010 | Paid | $168.00 |
| PO 6200 10032304925 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 151 | 04/05/2010 | Paid | $190.00 |