Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11072929653 |
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 11070606202 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 08/01/2011 | Paid | $145.44 |
| PO 2200 11070806256 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 131 | 08/01/2011 | Paid | $1,281.00 |
| PO 2200 11070806256 | n/a | HOSE, DISCHARGE 2 IN. X 50 FT., 80 PSI | 151 | 08/01/2011 | Paid | $182.00 |
| PO 2200 11070806256 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED | 121 | 08/01/2011 | Paid | $1,281.00 |
| PO 2200 11070806256 | n/a | HANDLE PICK GRADE A | 161 | 08/01/2011 | Paid | $113.40 |
| PO 2200 11070806256 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 141 | 08/01/2011 | Paid | $1,281.00 |