Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12060523486 |
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 12052404851 | n/a | BROOM WAREHOUSE | 151 | 06/06/2012 | Paid | $155.40 |
| PO 2200 12052404851 | n/a | TROWEL BRICK 10-1/2 | 141 | 06/06/2012 | Paid | $22.50 |
| PO 2200 12052404851 | n/a | BAR CROW 1-1/4 IN X 5 FT | 131 | 06/06/2012 | Paid | $205.00 |
| PO 2200 12052404851 | n/a | MASONARY BRUSH WITH HANDLE HEAVY DUTY 6 IN | 111 | 06/06/2012 | Paid | $14.25 |
| PO 2200 12052404851 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 161 | 06/06/2012 | Paid | $142.50 |
| PO 2200 12052404851 | n/a | HANDLE PICK GRADE A | 121 | 06/06/2012 | Paid | $95.00 |