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 11060824919 |
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 11051605159 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 111 | 06/09/2011 | Paid | $428.00 |
| PO 6200 11051905230 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 06/09/2011 | Paid | $850.00 |
| PO 6200 11051905230 | n/a | TIES, WIRE | 131 | 06/09/2011 | Paid | $12.00 |