Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15041521292 |
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 15031202286 | n/a | CEMENT PORTLAND 47 LB SACK | 111 | 04/16/2015 | Paid | $297.50 |
| PO 2200 15040202569 | n/a | BRICK COMMON SMALL 3 HOLE | 161 | 04/16/2015 | Paid | $165.89 |
| PO 2200 15040202569 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 1111 | 04/16/2015 | Paid | $300.80 |
| PO 2200 15040202569 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS | 151 | 04/16/2015 | Paid | $216.12 |
| PO 2200 15040202569 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 171 | 04/16/2015 | Paid | $479.23 |
| PO 2200 15040202569 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 04/16/2015 | Paid | $700.70 |
| PO 2200 15040202569 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 181 | 04/16/2015 | Paid | $72.07 |
| PO 2200 15040202569 | n/a | SPADE DRAIN SIZE 16 | 1101 | 04/16/2015 | Paid | $356.76 |
| PO 2200 15040202569 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 3XL | 121 | 04/16/2015 | Paid | $286.09 |
| PO 2200 15040202569 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 141 | 04/16/2015 | Paid | $273.60 |
| PO 2200 15040202569 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG 5XL | 131 | 04/16/2015 | Paid | $143.05 |