Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12102302814 |
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 12101100249 | n/a | RAKE GARDEN 14 IN | 161 | 10/24/2012 | Paid | $174.00 |
| PO 2200 12101100249 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 171 | 10/24/2012 | Paid | $47.88 |
| PO 2200 12101100249 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 111 | 10/24/2012 | Paid | $149.50 |
| PO 2200 12101100249 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 10/24/2012 | Paid | $129.00 |
| PO 2200 12101100249 | n/a | PLIERS LINEMANS SIDE CUTTING 8 IN | 121 | 10/24/2012 | Paid | $300.00 |
| PO 2200 12101100249 | n/a | PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE | 131 | 10/24/2012 | Paid | $174.60 |
| PO 2200 12101100249 | n/a | SPADE DRAIN SIZE 16 | 151 | 10/24/2012 | Paid | $299.40 |