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 21080928635 |
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 21062801989 | n/a | Steel, Reinforcing, Bars and Rods | 151 | 08/10/2021 | Paid | $2,955.00 |
| PO 6200 21071402137 | n/a | Concrete Tools and Accessories (Not Otherwise Clas | 111 | 08/10/2021 | Paid | $923.50 |
| PO 6200 21072702249A | n/a | Dowels, and Rods, Wood | 131 | 08/10/2021 | Paid | $1,500.00 |
| PO 6200 21072702249A | n/a | Dowels, and Rods, Wood | 132 | 08/10/2021 | Paid | $1,258.95 |