Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14092237446 |
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 14082105172 | n/a | Concrete Gravel Mix 47 LB Sack | 191 | 09/23/2014 | Paid | $904.70 |
| PO 2200 14082105172 | n/a | BRICK COMMON SMALL 3 HOLE | 181 | 09/23/2014 | Paid | $165.89 |
| PO 2200 14082705295 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 121 | 09/23/2014 | Paid | $259.89 |
| PO 2200 14082705295 | n/a | BINDER LOAD RATCHET TY | 151 | 09/23/2014 | Paid | $259.17 |
| PO 2200 14082705295 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 171 | 09/23/2014 | Paid | $915.84 |
| PO 2200 14082705295 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 141 | 09/23/2014 | Paid | $393.83 |
| PO 2200 14082705295 | n/a | BROOM WAREHOUSE | 161 | 09/23/2014 | Paid | $126.11 |
| PO 2200 14082705295 | n/a | SPADE DRAIN SIZE 16 | 111 | 09/23/2014 | Paid | $329.32 |
| PO 2200 14082705295 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 09/23/2014 | Paid | $534.53 |