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 11011910990 |
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 11010502090 | n/a | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 121 | 01/20/2011 | Paid | $150.00 |
| PO 6200 11010502090 | n/a | Steel, Reinforcing, Mesh | 111 | 01/20/2011 | Paid | $350.00 |