Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14101001211 |
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 14092505766 | n/a | INSECTICIDE WASP AEROSOL | 141 | 10/13/2014 | Paid | $143.77 |
| PO 2200 14092505766 | n/a | SHEARS LOPPING | 121 | 10/13/2014 | Paid | $76.11 |
| PO 2200 14092505766 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 111 | 10/13/2014 | Paid | $316.65 |
| PO 2200 14092505766 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 131 | 10/13/2014 | Paid | $87.45 |