Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11030415483 |
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 11140203912 | n/a | SHOVEL ROUND POINT LONG HANDLE | 151 | 03/07/2011 | Paid | $262.80 |
| PO 2200 11140203912 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 03/07/2011 | Paid | $166.40 |
| PO 2200 11140203912 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 181 | 03/07/2011 | Paid | $113.88 |
| PO 2200 11140203912 | n/a | KNIFE UTILITY | 131 | 03/07/2011 | Paid | $74.75 |
| PO 2200 11140203912 | n/a | TAPE MEASURING 1/2 IN 100 FT | 121 | 03/07/2011 | Paid | $36.50 |
| PO 2200 11140203912 | n/a | Headlight, Adjustable Angle, Red LED For Map Reading, AAA Ba | 111 | 03/07/2011 | Paid | $58.41 |
| PO 2200 11140203912 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 161 | 03/07/2011 | Paid | $262.80 |
| PO 2200 11140203912 | n/a | SPADE DRAIN SIZE 16 | 171 | 03/07/2011 | Paid | $766.80 |