Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10070929858 |
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 10061807421 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 141 | 07/12/2010 | Paid | $109.50 |
| PO 2200 10062407594 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 151 | 07/12/2010 | Paid | $104.75 |
| PO 2200 10062407634 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 161 | 07/12/2010 | Paid | $239.70 |
| PO 2200 10062807691 | n/a | STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH | 171 | 07/12/2010 | Paid | $22.00 |