Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13071728714 |
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 13060604603 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 131 | 07/18/2013 | Paid | $632.68 |
| PO 2200 13060604603 | n/a | GUN CAULKING W/SPRING | 141 | 07/18/2013 | Paid | $34.24 |
| PO 2200 13060604603 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 07/18/2013 | Paid | $139.62 |
| PO 2200 13060604603 | n/a | CLEANER WAX LEMON FURNITURE SPRAY | 171 | 07/18/2013 | Paid | $73.11 |
| PO 2200 13060604603 | n/a | REPELLANT INSECT | 121 | 07/18/2013 | Paid | $694.89 |
| PO 2200 13060604603 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 151 | 07/18/2013 | Paid | $414.72 |
| PO 2200 13060604603 | n/a | PAINT SPRAYON RED 13 OZ | 161 | 07/18/2013 | Paid | $16.76 |