Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12112705853

Total:$1,501.52

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 12110500744 n/a DEODORANT ROOM AEROSAL 13 OZ 141 11/28/2012 Paid $113.85
PO 2200 12110500744 n/a RAKE GARDEN 14 IN 171 11/28/2012 Paid $159.07
PO 2200 12110500744 n/a BAR CROW 1-1/4 IN X 5 FT 151 11/28/2012 Paid $128.35
PO 2200 12110500744 n/a PAINT SPRAY PRUNING FOR TREES 1101 11/28/2012 Paid $120.00
PO 2200 12110500744 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 121 11/28/2012 Paid $116.10
PO 2200 12110500744 n/a LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES 161 11/28/2012 Paid $411.90
PO 2200 12110500744 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 181 11/28/2012 Paid $84.00
PO 2200 12110500744 n/a DISINFECTANT SPRAY LYSOL 21 OZ 131 11/28/2012 Paid $233.55
PO 2200 12110500744 n/a BOTTLE PLASTIC W/ADJ SPRAYER 16 OZ 111 11/28/2012 Paid $67.80
PO 2200 12110500744 n/a SOAP HAND 14 0Z PUMICE BOTTLE 191 11/28/2012 Paid $66.90
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