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 13040318721 |
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 13022602751 | n/a | Steel, Reinforcing, Mesh | 131 | 04/04/2013 | Paid | $807.69 |
| PO 6200 13030602917 | n/a | Steel, Reinforcing, Mesh | 121 | 04/04/2013 | Paid | $606.95 |
| PO 6200 13030602924 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 111 | 04/04/2013 | Paid | $466.90 |