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 22083030322 |
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 22080202279 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 09/01/2022 | Paid | $1,960.00 |
| PO 6200 22082302447 | n/a | WIRE MESH | 141 | 09/01/2022 | Paid | $2,450.00 |
| PO 6200 22082402453 | n/a | Lumber, Cedar | 171 | 09/01/2022 | Paid | $2,000.00 |