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 10041321084 |
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 10032304919 | n/a | Steel, Reinforcing, Mesh | 111 | 04/14/2010 | Paid | $204.00 |
| PO 6200 10032304919 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 121 | 04/14/2010 | Paid | $180.50 |
| PO 6200 10032905091 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 191 | 04/14/2010 | Paid | $39.00 |
| PO 6200 10032905091 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 181 | 04/14/2010 | Paid | $28.00 |