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 11022414504 |
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 11012002414 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 1151 | 02/25/2011 | Paid | $32.00 |
| PO 6200 11013102622 | n/a | Steel, Reinforcing, Mesh | 181 | 02/25/2011 | Paid | $210.00 |
| PO 6200 11013102622 | n/a | Steel, Reinforcing, Bars and Rods | 161 | 02/25/2011 | Paid | $290.00 |
| PO 6200 11013102622 | n/a | Steel, Reinforcing, Bars and Rods | 171 | 02/25/2011 | Paid | $267.00 |