Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10062328056 |
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 10051906606 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 171 | 06/24/2010 | Paid | $65.70 |
| PO 2200 10051906606 | n/a | SPADE DRAIN SIZE 16 | 181 | 06/24/2010 | Paid | $129.00 |
| PO 2200 10051906606 | n/a | SHOVEL ROUND POINT LONG HANDLE | 161 | 06/24/2010 | Paid | $65.70 |
| PO 2200 10051906606 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 121 | 06/24/2010 | Paid | $42.00 |
| PO 2200 10051906606 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 111 | 06/24/2010 | Paid | $42.00 |
| PO 2200 10051906606 | n/a | BRUSH PAINT 3 IN | 151 | 06/24/2010 | Paid | $22.40 |
| PO 2200 10051906606 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 131 | 06/24/2010 | Paid | $42.00 |
| PO 2200 10051906606 | n/a | FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT | 141 | 06/24/2010 | Paid | $10.50 |