Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10032519070 |
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 10031104607 | n/a | BRUSH PAINT 2 IN | 111 | 03/26/2010 | Paid | $26.40 |
| PO 2200 10031104607 | n/a | BRUSH PAINT 3 IN | 121 | 03/26/2010 | Paid | $19.20 |
| PO 2200 10031104607 | n/a | BAR CROW 1-1/4 IN X 5 FT | 151 | 03/26/2010 | Paid | $83.90 |
| PO 2200 10031104607 | n/a | AXE SNGL BIT COMPLETE W/HANDLE 3 LB | 131 | 03/26/2010 | Paid | $43.90 |
| PO 2200 10031104607 | n/a | HOOK ARM GRABBER 36 INCH | 141 | 03/26/2010 | Paid | $99.75 |
| PO 2200 10031104611 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 161 | 03/26/2010 | Paid | $1,140.48 |