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 13061926230 |
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 13051504181 | n/a | Steel, Reinforcing, Mesh | 111 | 06/20/2013 | Paid | $697.50 |
| PO 6200 13053004435 | n/a | Nails, Brads, Concrete Nails, Masonry Nails, Spike | 131 | 06/20/2013 | Paid | $390.00 |