Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15021214176 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 15010506030 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 02/13/2015 | Paid | $877.80 |
| PO 2200 15012801663 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 02/13/2015 | Paid | $2,679.68 |
| PO 2200 15012801663 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 121 | 02/13/2015 | Paid | $312.00 |