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 12061924789 |
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 12051604667 | n/a | NAILS, DUPLEX HEAD, BRIGHT | 121 | 06/20/2012 | Paid | $439.90 |
| PO 6200 12051804706 | n/a | Steel, Reinforcing, Bars and Rods | 131 | 06/20/2012 | Paid | $879.91 |
| PO 6200 12052104764 | n/a | Steel, Reinforcing, Mesh | 111 | 06/20/2012 | Paid | $533.41 |