Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11071428215 |
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 11062406003 | n/a | CAN GARBAGE GALV 20 GAL | 111 | 07/15/2011 | Paid | $2,306.35 |
| PO 2200 11062406003 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 121 | 07/15/2011 | Paid | $383.52 |
| PO 2200 11062706030 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 161 | 07/15/2011 | Paid | $143.82 |
| PO 2200 11062706030 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 151 | 07/15/2011 | Paid | $190.80 |
| PO 2200 11062706030 | n/a | PAINT SPRAY PRUNING FOR TREES | 131 | 07/15/2011 | Paid | $142.80 |
| PO 2200 11062706030 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 07/15/2011 | Paid | $357.00 |
| PO 2200 11062706030 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 191 | 07/15/2011 | Paid | $36.00 |
| PO 2200 11062706030 | n/a | LAMP FROSTED A19 75W | 181 | 07/15/2011 | Paid | $21.60 |
| PO 2200 11062706030 | n/a | HANDLE SLEDGE HAMMER GRADE A | 171 | 07/15/2011 | Paid | $102.00 |
| PO 2200 11062806054 | n/a | BRICK COMMON SMALL 3 HOLE | 1101 | 07/15/2011 | Paid | $145.44 |