Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13030816319 |
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 13022702788 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 171 | 03/11/2013 | Paid | $76.44 |
| PO 2200 13022702788 | n/a | RAKE GARDEN 14 IN | 181 | 03/11/2013 | Paid | $104.91 |
| PO 2200 13022702788 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 03/11/2013 | Paid | $82.99 |
| PO 2200 13022702788 | n/a | BEVERAGES W/ELECTROLYTE GLACIER FREEZE GATORADE | 131 | 03/11/2013 | Paid | $29.47 |
| PO 2200 13022702788 | n/a | SHEARS LOPPING | 151 | 03/11/2013 | Paid | $103.06 |
| PO 2200 13022702788 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 03/11/2013 | Paid | $29.47 |
| PO 2200 13022702788 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 121 | 03/11/2013 | Paid | $97.50 |
| PO 2200 13022702788 | n/a | BAR CROW 1-1/4 IN X 5 FT | 161 | 03/11/2013 | Paid | $75.35 |