Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13052023248 |
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 13042503856 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 141 | 05/21/2013 | Paid | $107.52 |
| PO 2200 13042503856 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 171 | 05/21/2013 | Paid | $12.93 |
| PO 2200 13042503856 | n/a | SHEARS LOPPING | 111 | 05/21/2013 | Paid | $101.48 |
| PO 2200 13042503856 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 131 | 05/21/2013 | Paid | $206.28 |
| PO 2200 13042503856 | n/a | BROOM WHISK HD 6 IN | 181 | 05/21/2013 | Paid | $25.60 |
| PO 2200 13042503856 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 1111 | 05/21/2013 | Paid | $192.00 |
| PO 2200 13042503856 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 05/21/2013 | Paid | $68.51 |
| PO 2200 13042503856 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 151 | 05/21/2013 | Paid | $7.68 |
| PO 2200 13042503856 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1101 | 05/21/2013 | Paid | $305.28 |
| PO 2200 13042503856 | n/a | MEASURING WHEEL | 191 | 05/21/2013 | Paid | $183.01 |
| PO 2200 13042503856 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 161 | 05/21/2013 | Paid | $9.98 |