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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17120806320
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 17112000523 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 131 12/11/2017 Paid $1,078.50
PO 2200 17112000523 n/a PICK W/O HANDLE 7 LB 121 12/11/2017 Paid $149.50
PO 2200 17112000523 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 111 12/11/2017 Paid $120.30
PO 2200 17112000523 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 141 12/11/2017 Paid $1,618.50