Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14090235394 |
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 14081805107 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 09/03/2014 | Paid | $198.62 |
| PO 2200 14081805107 | n/a | RAKE LEAF | 171 | 09/03/2014 | Paid | $152.83 |
| PO 2200 14081805107 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 09/03/2014 | Paid | $112.90 |
| PO 2200 14081805107 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 141 | 09/03/2014 | Paid | $130.00 |
| PO 2200 14081805107 | n/a | BRUSH STL WIRE | 161 | 09/03/2014 | Paid | $37.63 |
| PO 2200 14081805107 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 151 | 09/03/2014 | Paid | $479.23 |
| PO 2200 14081805107 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 09/03/2014 | Paid | $222.72 |