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 11062926918 |
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 11052305288 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 131 | 06/30/2011 | Paid | $33.50 |
| PO 6200 11052305288 | n/a | Expansion Joint Material: Asphalt, Rubber, etc. | 121 | 06/30/2011 | Paid | $170.00 |
| PO 6200 11052505341 | n/a | Steel, Reinforcing, Mesh | 161 | 06/30/2011 | Paid | $246.00 |