Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16021614293 |
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 16010701251 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 121 | 02/17/2016 | Paid | $140.00 |
| PO 2200 16010701251 | n/a | CHISEL DIAMOND POINT 1/4 IN | 111 | 02/17/2016 | Paid | $43.50 |
| PO 2200 16010701251 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 141 | 02/17/2016 | Paid | $580.00 |
| PO 2200 16010701251 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 131 | 02/17/2016 | Paid | $299.68 |
| PO 2200 16010701251 | n/a | KNIT CAP UNIVERSAL | 151 | 02/17/2016 | Paid | $120.00 |