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 11091534594 |
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 11081106989 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 161 | 09/16/2011 | Paid | $47.50 |
| PO 6200 11081106989 | n/a | Steel, Reinforcing, Mesh | 141 | 09/16/2011 | Paid | $328.00 |
| PO 6200 11081507022 | n/a | Bits, Dies, Drivers, Reamers, Taps, etc. (For Hand | 121 | 09/16/2011 | Paid | $65.36 |
| PO 6200 11081507022 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 111 | 09/16/2011 | Paid | $190.00 |