Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10052725337 |
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 10050506157 | n/a | LEVEL ALUM STR LINE 24 IN | 151 | 05/28/2010 | Paid | $31.90 |
| PO 2200 10050506157 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 05/28/2010 | Paid | $43.80 |
| PO 2200 10050506157 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 05/28/2010 | Paid | $65.70 |
| PO 2200 10050506160 | n/a | CORD EXT W/MOULDED PLUG 3/C # 14 50 FT | 121 | 05/28/2010 | Paid | $229.50 |
| PO 2200 10050506160 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 111 | 05/28/2010 | Paid | $399.60 |
| PO 2200 10050706237 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 161 | 05/28/2010 | Paid | $41.85 |
| PO 2200 10050706237 | n/a | TAPE MEASURING STL 1" 25FT POWER RETURN 922-25 8425 YA155A | 171 | 05/28/2010 | Paid | $53.55 |