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 12070226279 |
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 12053104954 | n/a | Steel, Reinforcing, Mesh | 121 | 07/03/2012 | Paid | $492.00 |
| PO 6200 12060104983 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 141 | 07/03/2012 | Paid | $889.15 |
| PO 6200 12060705067 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 191 | 07/03/2012 | Paid | $1,449.35 |
| PO 6200 12060805111 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 1111 | 07/03/2012 | Paid | $261.95 |