Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14031316365 |
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 14030302504 | n/a | MEASURING WHEEL | 111 | 03/14/2014 | Paid | $274.52 |
| PO 2200 14030302504 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 131 | 03/14/2014 | Paid | $9.22 |
| PO 2200 14030302504 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 151 | 03/14/2014 | Paid | $15.51 |
| PO 2200 14030302504 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 171 | 03/14/2014 | Paid | $1,250.00 |
| PO 2200 14030302504 | n/a | BINDER LOAD RATCHET TY | 161 | 03/14/2014 | Paid | $177.64 |
| PO 2200 14030302504 | n/a | BRUSH STL WIRE W/HANDLE | 181 | 03/14/2014 | Paid | $31.03 |
| PO 2200 14030302504 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 121 | 03/14/2014 | Paid | $122.88 |
| PO 2200 14030302504 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 141 | 03/14/2014 | Paid | $11.98 |