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 11081031033 |
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 11070806248 | n/a | Steel, Reinforcing, Bars and Rods | 1111 | 08/11/2011 | Paid | $464.00 |
| PO 6200 11070806248 | n/a | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 1131 | 08/11/2011 | Paid | $33.50 |