Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13072530187 |
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 13062704979 | n/a | BRICK COMMON SMALL 3 HOLE | 1111 | 07/26/2013 | Paid | $133.32 |
| PO 2200 13062704979 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1121 | 07/26/2013 | Paid | $831.60 |
| PO 2200 13071105221 | n/a | RAKE GARDEN 14 IN | 141 | 07/26/2013 | Paid | $103.30 |
| PO 2200 13071105221 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 161 | 07/26/2013 | Paid | $115.20 |
| PO 2200 13071105221 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 121 | 07/26/2013 | Paid | $377.60 |
| PO 2200 13071105221 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 171 | 07/26/2013 | Paid | $131.79 |
| PO 2200 13071105221 | n/a | SPADE DRAIN SIZE 16 | 131 | 07/26/2013 | Paid | $329.32 |
| PO 2200 13071105221 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 151 | 07/26/2013 | Paid | $230.40 |
| PO 2200 13071105221 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 111 | 07/26/2013 | Paid | $105.60 |
| PO 2200 13071105221 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 1101 | 07/26/2013 | Paid | $305.28 |
| PO 2200 13071105221 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 181 | 07/26/2013 | Paid | $129.02 |
| PO 2200 13071105221 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 191 | 07/26/2013 | Paid | $129.02 |