Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17092634954 |
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 17082803358 | n/a | RANGER HAT WIDE BRIM XLARGE NAVY | 121 | 09/27/2017 | Paid | $358.80 |
| PO 2200 17082803358 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 111 | 09/27/2017 | Paid | $862.80 |