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 13100300298 |
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 13082706142 | n/a | Steel, Reinforcing, Mesh | 121 | 10/04/2013 | Paid | $437.98 |
| PO 6200 13082806182 | n/a | STAKES AND ACCESSORIES, STEEL, ENGINEERING | 131 | 10/04/2013 | Paid | $231.15 |
| PO 6200 13090506283 | n/a | Steel, Reinforcing, Mesh | 161 | 10/04/2013 | Paid | $605.50 |
| PO 6200 13090906337 | n/a | Hoes, Leaf Loaders, Rakes, Council Tools, Weed Cut | 141 | 10/04/2013 | Paid | $263.88 |