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 12042619853 |
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 12033003827 | n/a | Steel, Reinforcing, Mesh | 111 | 04/27/2012 | Paid | $497.00 |
| PO 6200 12041204082 | n/a | Steel, Reinforcing, Mesh | 1101 | 04/27/2012 | Paid | $82.00 |
| PO 6200 12041304108 | n/a | Steel, Reinforcing, Mesh | 171 | 04/27/2012 | Paid | $410.00 |