Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12042619781 |
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 12041011902 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 121 | 04/27/2012 | Paid | $368.80 |
| DO 2200 12041011902 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 131 | 04/27/2012 | Paid | $177.84 |
| DO 2200 12041011902 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 111 | 04/27/2012 | Paid | $358.50 |
| DO 2200 12041312171 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 171 | 04/27/2012 | Paid | $492.00 |
| DO 2200 12041312171 | n/a | SOLVENT PVC CLEANER PIPE JOINT | 151 | 04/27/2012 | Paid | $109.80 |
| DO 2200 12041312171 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 161 | 04/27/2012 | Paid | $88.92 |
| DO 2200 12041312171 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 141 | 04/27/2012 | Paid | $239.00 |