Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11110203398 |
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 11102000475 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 151 | 11/03/2011 | Paid | $23.20 |
| PO 2200 11102000475 | n/a | PLIERS COMBINATION 8 IN | 141 | 11/03/2011 | Paid | $41.94 |
| PO 2200 11102000475 | n/a | BIT, DRILL SET, 14 PC | 161 | 11/03/2011 | Paid | $51.60 |
| PO 2200 11102000475 | n/a | EAR PLUG DISPOSABLE | 171 | 11/03/2011 | Paid | $88.00 |
| PO 2200 11102000475 | n/a | SPADE DRAIN SIZE 16 | 191 | 11/03/2011 | Paid | $424.15 |
| PO 2200 11102000475 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 181 | 11/03/2011 | Paid | $126.42 |
| PO 2200 11102000475 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 111 | 11/03/2011 | Paid | $123.75 |
| PO 2200 11102000475 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 121 | 11/03/2011 | Paid | $1,224.00 |
| PO 2200 11102000475 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 11/03/2011 | Paid | $394.20 |