Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6300 11062426549 |
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 6300 11051905253 | n/a | BARS, STEEL, SQUARE REBAR | 111 | 06/27/2011 | Paid | $1,305.00 |
| PO 6300 11051905253 | n/a | BARS, STEEL, SQUARE REBAR | 121 | 06/27/2011 | Paid | $3,062.50 |
| PO 6300 11051905253 | n/a | BARS, STEEL, SQUARE REBAR | 131 | 06/27/2011 | Paid | $612.00 |