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 10082635116 |
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 10072808510 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 111 | 08/27/2010 | Paid | $192.00 |
| PO 6200 10072808510 | n/a | ADAPTERS, PIPE, ALUMINUM, CAM-LOCK | 141 | 08/27/2010 | Paid | $57.89 |
| PO 6200 10080308690 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 08/27/2010 | Paid | $498.20 |