Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11121907425 |
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 11120701480 | n/a | BATTERY PENLITE SIZE AA | 111 | 12/20/2011 | Paid | $207.36 |
| PO 2200 11120701480 | n/a | SNIPS TIN 8 IN | 131 | 12/20/2011 | Paid | $44.85 |
| PO 2200 11120701480 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 121 | 12/20/2011 | Paid | $463.50 |
| PO 2200 11120701480 | n/a | PAINT SPRAYON WHITE 13 OZ JCAN | 151 | 12/20/2011 | Paid | $66.00 |
| PO 2200 11120701480 | n/a | SHEARS LOPPING | 141 | 12/20/2011 | Paid | $131.25 |
| PO 2200 11120701480 | n/a | HOOK ARM GRABBER 36 INCH | 161 | 12/20/2011 | Paid | $234.00 |