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 13051623044 |
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 13042903894 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 111 | 05/17/2013 | Paid | $2,093.09 |
| PO 6200 13050103956 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 121 | 05/17/2013 | Paid | $500.75 |
| PO 6200 13050804060 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 151 | 05/17/2013 | Paid | $1,208.05 |