Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12022313345 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 12020707819 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 111 | 02/24/2012 | Paid | $478.00 |
| PO 2200 12013102629 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 131 | 02/24/2012 | Paid | $114.45 |
| PO 2200 12013102629 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 141 | 02/24/2012 | Paid | $127.32 |
| PO 2200 12013102629 | n/a | RAKE GARDEN 14 IN | 121 | 02/24/2012 | Paid | $696.00 |
| PO 2200 12013102629 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 161 | 02/24/2012 | Paid | $280.00 |
| PO 2200 12013102629 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 151 | 02/24/2012 | Paid | $99.60 |