Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10100500423 |
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 10091509886 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 151 | 10/06/2010 | Paid | $42.00 |
| PO 2200 10091509886 | n/a | SPADE DRAIN SIZE 16 | 131 | 10/06/2010 | Paid | $179.94 |
| PO 2200 10091509886 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 10/06/2010 | Paid | $65.70 |
| PO 2200 10091509886 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 10/06/2010 | Paid | $65.70 |
| PO 2200 10091509886 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 141 | 10/06/2010 | Paid | $42.00 |
| PO 2200 10091609922 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 161 | 10/06/2010 | Paid | $247.50 |