Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13073130878 |
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 13070905200 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 141 | 08/01/2013 | Paid | $34.82 |
| PO 2200 13070905200 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 131 | 08/01/2013 | Paid | $29.95 |
| PO 2200 13070905200 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 121 | 08/01/2013 | Paid | $863.36 |
| PO 2200 13070905200 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 161 | 08/01/2013 | Paid | $163.51 |
| PO 2200 13070905200 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 181 | 08/01/2013 | Paid | $300.80 |
| PO 2200 13070905200 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 151 | 08/01/2013 | Paid | $239.62 |
| PO 2200 13070905200 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 171 | 08/01/2013 | Paid | $300.80 |
| PO 2200 13070905200 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 111 | 08/01/2013 | Paid | $863.36 |