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 11011410625 |
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 10121501746 | n/a | Steel, Reinforcing, Bars and Rods | 171 | 01/18/2011 | Paid | $319.20 |
| PO 6200 10121701787 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 181 | 01/18/2011 | Paid | $42.50 |
| PO 6200 10121701787 | n/a | Steel, Reinforcing, Bars and Rods | 191 | 01/18/2011 | Paid | $318.00 |