Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13053024427 |
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 13050804066 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 05/31/2013 | Paid | $133.32 |
| PO 2200 13051404171 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 121 | 05/31/2013 | Paid | $1,039.50 |
| PO 2200 13051404171 | n/a | BRICK COMMON SMALL 3 HOLE | 131 | 05/31/2013 | Paid | $133.32 |
| PO 2200 13052104294 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 191 | 05/31/2013 | Paid | $138.24 |
| PO 2200 13052104294 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 141 | 05/31/2013 | Paid | $623.70 |
| PO 2200 13052104294 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 1111 | 05/31/2013 | Paid | $115.20 |
| PO 2200 13052104294 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 05/31/2013 | Paid | $690.69 |
| PO 2200 13052104294 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 1121 | 05/31/2013 | Paid | $158.25 |
| PO 2200 13052104294 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 1141 | 05/31/2013 | Paid | $19.39 |
| PO 2200 13052104294 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 171 | 05/31/2013 | Paid | $690.69 |
| PO 2200 13052104294 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1131 | 05/31/2013 | Paid | $14.98 |
| PO 2200 13052104294 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 181 | 05/31/2013 | Paid | $295.37 |
| PO 2200 13052104294 | n/a | SPOTLIGHT RECHARGEABLE | 1101 | 05/31/2013 | Paid | $393.98 |
| PO 2200 13052104294 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 161 | 05/31/2013 | Paid | $690.69 |