Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14050922732 |
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 14042103306 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 141 | 05/12/2014 | Paid | $253.20 |
| PO 2200 14042103306 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 111 | 05/12/2014 | Paid | $275.05 |
| PO 2200 14042103306 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 121 | 05/12/2014 | Paid | $41.13 |
| PO 2200 14042103306 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 161 | 05/12/2014 | Paid | $270.45 |
| PO 2200 14042103306 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 151 | 05/12/2014 | Paid | $940.00 |
| PO 2200 14042103306 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 131 | 05/12/2014 | Paid | $41.11 |