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 10120206730 |
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 10110800967 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 161 | 12/03/2010 | Paid | $42.50 |
| PO 6200 10110800967 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 171 | 12/03/2010 | Paid | $32.00 |