Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10083135555 |
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 10082009186 | n/a | MATTOCK W/O HANDLE 5 LB | 141 | 09/01/2010 | Paid | $37.77 |
| PO 2200 10082009186 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 151 | 09/01/2010 | Paid | $90.96 |
| PO 2200 10082009186 | n/a | HANDLE PICK GRADE A | 121 | 09/01/2010 | Paid | $94.50 |
| PO 2200 10082009186 | n/a | SPADE DRAIN SIZE 16 | 111 | 09/01/2010 | Paid | $127.80 |
| PO 2200 10082009186 | n/a | PICK W/O HANDLE 7 LB | 131 | 09/01/2010 | Paid | $50.36 |