Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 10022404093 | n/a | HANDLE PICK GRADE A | 161 | 03/25/2010 | Paid | $66.15 |
| PO 2200 10022404093 | n/a | PICK W/O HANDLE 7 LB | 151 | 03/25/2010 | Paid | $99.75 |
| PO 2200 10022404095 | n/a | LUMBER SPF 2 X 4 X 12 FT | 1101 | 03/25/2010 | Paid | $1,102.50 |
| PO 2200 10030304340 | n/a | Blade Saw Zall 12 Inch Long Width 1 Inch for Wood Cutting | 191 | 03/25/2010 | Paid | $121.05 |
| PO 2200 10030304340 | n/a | Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe | 181 | 03/25/2010 | Paid | $71.43 |
| PO 2200 10030304340 | n/a | HOOK ARM GRABBER 36 INCH | 171 | 03/25/2010 | Paid | $99.75 |