Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14041820484 |
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 14040102998 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 141 | 04/21/2014 | Paid | $94.62 |
| PO 2200 14040102998 | n/a | SPADE DRAIN SIZE 16 | 131 | 04/21/2014 | Paid | $219.55 |
| PO 2200 14040102998 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 151 | 04/21/2014 | Paid | $239.62 |
| PO 2200 14040102998 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 04/21/2014 | Paid | $393.83 |
| PO 2200 14040102998 | n/a | SHOVEL ROUND POINT LONG HANDLE | 111 | 04/21/2014 | Paid | $94.62 |