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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
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 10042906014 n/a CABLE TIES, SELF-LOCKING, NYLON 12 INCH 131 05/27/2010 Paid $45.00
PO 2200 10042906014 n/a RAKE GARDEN 14 IN 111 05/27/2010 Paid $260.00
PO 2200 10042906014 n/a HOOK ARM GRABBER 36 INCH 121 05/27/2010 Paid $119.70
PO 2200 10042906017 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 141 05/27/2010 Paid $299.70
PO 2200 10042906017 n/a CORD EXT W/MOULDED PLUG 3/C # 14 50 FT 161 05/27/2010 Paid $45.90
PO 2200 10042906017 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 171 05/27/2010 Paid $17.50
PO 2200 10042906017 n/a BAR CROW 1-1/4 IN X 5 FT 151 05/27/2010 Paid $125.85
PO 2200 10043006055 n/a SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN 1191 05/27/2010 Paid $199.50
PO 2200 10043006055 n/a SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN 1171 05/27/2010 Paid $199.50
PO 2200 10043006055 n/a SAFETY VEST TWO TONE STYLE YELLOW 3XLRG (54-56) IN 1201 05/27/2010 Paid $199.50
PO 2200 10043006055 n/a SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN 1181 05/27/2010 Paid $199.50
PO 2200 10043006056 n/a SHOVEL ROUND POINT LONG HANDLE 1221 05/27/2010 Paid $65.70
PO 2200 10043006056 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1211 05/27/2010 Paid $199.80