Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15120907182 |
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 15110502647 | n/a | Concrete Gravel Mix 47 LB Sack | 181 | 12/10/2015 | Paid | $1,097.25 |
| PO 2200 15111200630 | n/a | BLADES, QUICKIE SAW 16" DUCTILE IRON | 131 | 12/10/2015 | Paid | $814.36 |
| PO 2200 15111200630 | n/a | CRAYON LUMBER YELLOW | 151 | 12/10/2015 | Paid | $18.68 |
| PO 2200 15111200630 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 121 | 12/10/2015 | Paid | $139.50 |
| PO 2200 15111200630 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 171 | 12/10/2015 | Paid | $448.87 |
| PO 2200 15111200630 | n/a | BRICK COMMON SMALL 3 HOLE | 161 | 12/10/2015 | Paid | $141.92 |
| PO 2200 15111200630 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 141 | 12/10/2015 | Paid | $46.54 |
| PO 2200 15111200630 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 111 | 12/10/2015 | Paid | $936.77 |