Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11071828454 |
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 11063006107 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 181 | 07/19/2011 | Paid | $57.00 |
| PO 2200 11063006107 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 07/19/2011 | Paid | $222.00 |
| PO 2200 11063006107 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 171 | 07/19/2011 | Paid | $618.25 |
| PO 2200 11063006107 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 07/19/2011 | Paid | $179.00 |
| PO 2200 11070106146 | n/a | SPADE DRAIN SIZE 16 | 131 | 07/19/2011 | Paid | $360.00 |
| PO 2200 11070106146 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 121 | 07/19/2011 | Paid | $197.10 |
| PO 2200 11070106146 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 07/19/2011 | Paid | $197.10 |
| PO 2200 11070106146 | n/a | RAKE GARDEN 14 IN | 141 | 07/19/2011 | Paid | $522.00 |