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 12032216409 |
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 12020602737 | n/a | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 171 | 03/23/2012 | Paid | $67.00 |
| PO 6200 12022203081 | n/a | Steel, Reinforcing, Mesh | 131 | 03/23/2012 | Paid | $328.00 |