Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17020111781 |
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 17011001097 | n/a | CRAYON LUMBER YELLOW | 141 | 02/02/2017 | Paid | $10.68 |
| PO 2200 17011001097 | n/a | PICK W/O HANDLE 7 LB | 161 | 02/02/2017 | Paid | $205.80 |
| PO 2200 17011001097 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 151 | 02/02/2017 | Paid | $126.00 |
| PO 2200 17011001097 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 121 | 02/02/2017 | Paid | $1,797.50 |
| PO 2200 17011001097 | n/a | PAINT SPRAY PRUNING FOR TREES | 111 | 02/02/2017 | Paid | $515.40 |
| PO 2200 17011001097 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 131 | 02/02/2017 | Paid | $336.00 |