Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14032717817 |
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 14022802470 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 03/28/2014 | Paid | $831.60 |
| PO 2200 14031002595 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 131 | 03/28/2014 | Paid | $1,250.00 |
| PO 2200 14031002595 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 121 | 03/28/2014 | Paid | $492.00 |
| PO 2200 14031002595 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 151 | 03/28/2014 | Paid | $177.48 |
| PO 2200 14031002595 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 03/28/2014 | Paid | $217.75 |