Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14010309375 |
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 13121101229 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 151 | 01/06/2014 | Paid | $831.60 |
| PO 2200 13121101260 | n/a | BLADE HACKSAW 18 POINTS 1/2 X 12IN. | 141 | 01/06/2014 | Paid | $31.60 |
| PO 2200 13121101260 | n/a | BRUSH PAINT 3 IN | 121 | 01/06/2014 | Paid | $20.28 |
| PO 2200 13121101260 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 111 | 01/06/2014 | Paid | $393.83 |
| PO 2200 13121101260 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 131 | 01/06/2014 | Paid | $626.69 |