Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13060725209 |
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 13052004259 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 111 | 06/10/2013 | Paid | $1,634.25 |
| PO 2200 13052004259 | n/a | RING CONCRETE RISER 3 IN | 121 | 06/10/2013 | Paid | $540.00 |
| PO 2200 13052304352 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 171 | 06/10/2013 | Paid | $122.88 |
| PO 2200 13052304352 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 24 FT FE2200 SERIES | 181 | 06/10/2013 | Paid | $210.89 |
| PO 2200 13052304352 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 131 | 06/10/2013 | Paid | $172.80 |
| PO 2200 13052304352 | n/a | BRUSH PAINT 3 IN | 161 | 06/10/2013 | Paid | $13.52 |
| PO 2200 13052304352 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 191 | 06/10/2013 | Paid | $126.22 |
| PO 2200 13052304352 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE | 141 | 06/10/2013 | Paid | $57.60 |
| PO 2200 13052304352 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 06/10/2013 | Paid | $173.26 |