Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12120606720 |
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 12111300897 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 161 | 12/12/2012 | Paid | $284.25 |
| PO 2200 12111300897 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 141 | 12/12/2012 | Paid | $128.70 |
| PO 2200 12111300897 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 151 | 12/12/2012 | Paid | $198.75 |
| PO 2200 12111300897 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 131 | 12/12/2012 | Paid | $176.85 |
| PO 2200 12111300897 | n/a | PAINT SPRAY PRUNING FOR TREES | 121 | 12/12/2012 | Paid | $180.00 |
| PO 2200 12111300897 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 12/12/2012 | Paid | $183.00 |