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 12040917912 |
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 12013102632 | n/a | Steel, Reinforcing, Bars and Rods | 171 | 04/10/2012 | Paid | $610.00 |
| PO 6200 12013102632 | n/a | Steel, Reinforcing, Bars and Rods | 172 | 04/10/2012 | Paid | $945.00 |
| PO 6200 12030603374 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 161 | 04/10/2012 | Paid | $190.00 |
| PO 6200 12030703398 | n/a | Steel, Reinforcing, Mesh | 131 | 04/10/2012 | Paid | $700.65 |