Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14030415150
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 14021202150 n/a SOAP HAND 14 0Z PUMICE BOTTLE 131 03/05/2014 Paid $68.51
PO 2200 14021202150 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 121 03/05/2014 Paid $159.74
PO 2200 14021202150 n/a PAINT MARKING ASPHALT/CONCRETE WHITE 141 03/05/2014 Paid $418.80
PO 2200 14021202150 n/a HOLSTER, FLASHLIGHT W/CLIP 151 03/05/2014 Paid $56.32
PO 2200 14021202150 n/a CONCRETE GRAVEL MIX 40 LB SACK 111 03/05/2014 Paid $831.60