Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12062525233 |
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 12060104972 | n/a | PAINT SPRAY PRUNING FOR TREES | 121 | 06/26/2012 | Paid | $142.80 |
| PO 2200 12060104972 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 131 | 06/26/2012 | Paid | $95.40 |
| PO 2200 12060104972 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 151 | 06/26/2012 | Paid | $70.00 |
| PO 2200 12060104972 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 141 | 06/26/2012 | Paid | $468.00 |
| PO 2200 12060104972 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 06/26/2012 | Paid | $205.59 |