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 22100400352 |
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 22091502613 | n/a | Steel, Reinforcing, Bars and Rods | 121 | 10/06/2022 | Paid | $1,350.00 |
| PO 6200 22092002663 | n/a | Steel, Galvanized: Bars, Pipes (Not Plumbing), Pla | 141 | 10/06/2022 | Paid | $2,000.00 |