Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12091934382 |
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 12090606788 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 121 | 09/20/2012 | Paid | $410.40 |
| PO 2200 12090606788 | n/a | LUMBER SPF 2 X 4 X 12 FT | 111 | 09/20/2012 | Paid | $863.20 |
| PO 2200 12090606788 | n/a | REPELLANT INSECT | 151 | 09/20/2012 | Paid | $53.88 |
| PO 2200 12090606788 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 141 | 09/20/2012 | Paid | $159.90 |
| PO 2200 12090606788 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 131 | 09/20/2012 | Paid | $460.00 |