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 10121007613 |
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 10111601133 | n/a | Steel, Reinforcing, Mesh | 131 | 12/13/2010 | Paid | $280.00 |
| PO 6200 10111601133 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 121 | 12/13/2010 | Paid | $64.00 |
| PO 6200 10113001377 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 171 | 12/13/2010 | Paid | $258.00 |
| PO 6200 10113001377 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 12/13/2010 | Paid | $2,737.50 |
| PO 6200 10120101404 | n/a | TIES, WIRE | 1121 | 12/13/2010 | Paid | $42.00 |
| PO 6200 10120101404 | n/a | TIES, WIRE | 191 | 12/13/2010 | Paid | $52.00 |