Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11011910842 |
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 10122901954 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 111 | 01/20/2011 | Paid | $840.00 |
| PO 2200 10122901954 | n/a | RAKE GARDEN 14 IN | 161 | 01/20/2011 | Paid | $120.00 |
| PO 2200 10122901954 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 121 | 01/20/2011 | Paid | $83.70 |
| PO 2200 10122901954 | n/a | PICK W/O HANDLE 7 LB | 151 | 01/20/2011 | Paid | $50.36 |
| PO 2200 10122901954 | n/a | CUTTER BOLT 18 IN | 131 | 01/20/2011 | Paid | $158.85 |
| PO 2200 10122901954 | n/a | WRENCH PIPE 18 IN | 141 | 01/20/2011 | Paid | $59.85 |
| PO 2200 10122901954 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 171 | 01/20/2011 | Paid | $395.90 |