Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14091136504 |
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 14072904761 | n/a | INSECTICIDE WASP AEROSOL | 171 | 09/12/2014 | Paid | $287.54 |
| PO 2200 14072904761 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 161 | 09/12/2014 | Paid | $93.39 |
| PO 2200 14072904761 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 151 | 09/12/2014 | Paid | $38.78 |
| PO 2200 14072904761 | n/a | HANDLE PICK GRADE A | 141 | 09/12/2014 | Paid | $76.60 |
| PO 2200 14072904761 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 09/12/2014 | Paid | $158.90 |
| PO 2200 14072904761 | n/a | CLOTH, SHADE CANOPY | 131 | 09/12/2014 | Paid | $231.28 |
| PO 2200 14072904761 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 121 | 09/12/2014 | Paid | $72.07 |