Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11042520633 |
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 11040104139 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 121 | 04/26/2011 | Paid | $67.50 |
| PO 2200 11040104139 | n/a | HOOK ARM GRABBER 36 INCH | 131 | 04/26/2011 | Paid | $99.75 |
| PO 2200 11040104139 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 141 | 04/26/2011 | Paid | $33.00 |
| PO 2200 11040104139 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 111 | 04/26/2011 | Paid | $452.55 |