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 10061827692 |
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 10051706471 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 121 | 06/21/2010 | Paid | $170.00 |
| PO 6200 10051706471 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 06/21/2010 | Paid | $150.00 |
| PO 6200 10051806534 | n/a | Steel, Reinforcing, Mesh | 151 | 06/21/2010 | Paid | $490.00 |
| PO 6200 10052106683 | n/a | Steel, Reinforcing, Bars and Rods | 181 | 06/21/2010 | Paid | $200.00 |
| PO 6200 10052106683 | n/a | Steel, Reinforcing, Bars and Rods | 171 | 06/21/2010 | Paid | $300.00 |