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 10052625216 |
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 10042906018 | n/a | Rollers, Paint Can Holders, Trays and Accessories | 1121 | 05/27/2010 | Paid | $14.07 |
| PO 2200 10042906018 | n/a | Magnetic Equipment: Demagnetizers, Electromagnets, | 1141 | 05/27/2010 | Paid | $29.95 |
| PO 2200 10042906018 | n/a | Garden (Water) Hose, Plastic and Rubber (Including | 1151 | 05/27/2010 | Paid | $55.90 |
| PO 2200 10042906018 | n/a | SQUEEGEES | 1161 | 05/27/2010 | Paid | $11.58 |
| PO 2200 10042906018 | n/a | CANS AND PAILS, PAINT, TIN | 181 | 05/27/2010 | Paid | $21.96 |
| PO 2200 10042906018 | n/a | HANDLES, TOOL, MISCELLANEOUS | 1101 | 05/27/2010 | Paid | $11.70 |
| PO 2200 10042906018 | n/a | Rollers, Paint Can Holders, Trays and Accessories | 1111 | 05/27/2010 | Paid | $13.00 |
| PO 2200 10042906018 | n/a | GLASSES, SAFETY | 1131 | 05/27/2010 | Paid | $44.85 |
| PO 2200 10042906018 | n/a | SPRAYERS, LAWN AND GARDEN | 191 | 05/27/2010 | Paid | $119.90 |