Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14102903474 |
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 14100800145 | n/a | PAINT SPRAY PRUNING FOR TREES | 181 | 10/30/2014 | Paid | $122.88 |
| PO 2200 14100800145 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 10/30/2014 | Paid | $354.80 |
| PO 2200 14100800145 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG XL | 191 | 10/30/2014 | Paid | $172.50 |
| PO 2200 14100800145 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 10/30/2014 | Paid | $94.62 |
| PO 2200 14100800145 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 10/30/2014 | Paid | $94.62 |
| PO 2200 14100800145 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 151 | 10/30/2014 | Paid | $312.00 |
| PO 2200 14100800145 | n/a | SPOTLIGHT RECHARGEABLE | 171 | 10/30/2014 | Paid | $192.46 |
| PO 2200 14100800145 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 111 | 10/30/2014 | Paid | $460.80 |
| PO 2200 14100800145 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 161 | 10/30/2014 | Paid | $174.90 |