Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10061527106 |
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 10051406438 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 1111 | 06/16/2010 | Paid | $131.40 |
| PO 2200 10051406438 | n/a | SPADE DRAIN SIZE 16 | 1101 | 06/16/2010 | Paid | $202.65 |
| PO 2200 10051906604 | n/a | SOAP HAND 4-1/2 LB CAN | 181 | 06/16/2010 | Paid | $59.80 |
| PO 2200 10051906604 | n/a | TROWEL BRICK 10-1/2 | 151 | 06/16/2010 | Paid | $30.00 |
| PO 2200 10051906604 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 131 | 06/16/2010 | Paid | $42.00 |
| PO 2200 10051906604 | n/a | BRUSH PAINT 3 IN | 141 | 06/16/2010 | Paid | $38.40 |
| PO 2200 10051906604 | n/a | BAR CROW 1-1/4 IN X 5 FT | 171 | 06/16/2010 | Paid | $83.90 |
| PO 2200 10051906604 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 111 | 06/16/2010 | Paid | $42.00 |
| PO 2200 10051906604 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 121 | 06/16/2010 | Paid | $42.00 |
| PO 2200 10051906604 | n/a | PICK W/O HANDLE 7 LB | 161 | 06/16/2010 | Paid | $50.36 |
| PO 2200 10051906604 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 191 | 06/16/2010 | Paid | $90.96 |