Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15093040443 |
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 15091820702 | n/a | Concrete Gravel Mix 47 LB Sack | 111 | 10/02/2015 | Paid | $1,097.25 |
| PO 2200 15091704615 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 161 | 10/02/2015 | Paid | $534.12 |
| PO 2200 15091704615 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 141 | 10/02/2015 | Paid | $522.24 |
| PO 2200 15091704615 | n/a | BAR CROW 1-1/8 IN X 6 FT | 181 | 10/02/2015 | Paid | $146.87 |
| PO 2200 15091704615 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 171 | 10/02/2015 | Paid | $240.64 |
| PO 2200 15091704615 | n/a | PAINT SPRAY PRUNING FOR TREES | 121 | 10/02/2015 | Paid | $491.52 |
| PO 2200 15091704615 | n/a | BRICK COMMON SMALL 3 HOLE | 131 | 10/02/2015 | Paid | $837.73 |
| PO 2200 15091704615 | n/a | PICK W/O HANDLE 7 LB | 151 | 10/02/2015 | Paid | $199.68 |