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 11080930772 |
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 11070106139 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 131 | 08/10/2011 | Paid | $49.00 |
| PO 6200 11070106139 | n/a | ADHESIVES, EPOXY, GENERAL PURPOSE | 121 | 08/10/2011 | Paid | $380.00 |
| PO 6200 11070106139 | n/a | ADHESIVES, EPOXY, GENERAL PURPOSE | 111 | 08/10/2011 | Paid | $160.00 |
| PO 6200 11070606214 | n/a | SEALANTS, WATERPROOF | 1161 | 08/10/2011 | Paid | $51.00 |
| PO 6200 11070606214 | n/a | Steel, Reinforcing, Bars and Rods | 1141 | 08/10/2011 | Paid | $854.40 |
| PO 6200 11070606214 | n/a | Soil Erosion Sheeting Material (To Include Silt Fe | 1151 | 08/10/2011 | Paid | $168.00 |