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 21072627203 |
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 21071302125 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 07/27/2021 | Paid | $2,619.32 |
| PO 6200 21071302125 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 112 | 07/27/2021 | Paid | ($320.43) |
| PO 6200 21071602144 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 07/27/2021 | Paid | $587.65 |
| PO 6200 21071602144 | n/a | Steel, Reinforcing, Bars and Rods | 122 | 07/27/2021 | Paid | $1,792.35 |