Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10032418936 |
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 2200 10022404094 | n/a | COOLERS, WATER, PORTABLE | 111 | 03/25/2010 | Paid | $43.80 |
| PO 2200 10022404094 | n/a | Brooms, Brushes, and Handles | 121 | 03/25/2010 | Paid | $9.18 |
| PO 2200 10022404094 | n/a | Flashlights and Lanterns, Battery Type | 131 | 03/25/2010 | Paid | $49.90 |
| PO 2200 10022404094 | n/a | Brooms, Brushes, and Handles | 141 | 03/25/2010 | Paid | $16.98 |