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 13030515843 |
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 13020702461 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 121 | 03/06/2013 | Paid | $1,025.80 |
| PO 6200 13021502597 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 131 | 03/06/2013 | Paid | $2,495.65 |