Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18053021774 |
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 18051102054 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 151 | 05/31/2018 | Paid | $1,255.00 |
| PO 2200 18051102054 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 141 | 05/31/2018 | Paid | $120.30 |
| PO 2200 18051102054 | n/a | PAINT SPRAY PRUNING FOR TREES | 111 | 05/31/2018 | Paid | $210.96 |
| PO 2200 18051102054 | n/a | BRICK COMMON SMALL 3 HOLE | 131 | 05/31/2018 | Paid | $179.20 |
| PO 2200 18051102054 | n/a | PICK W/O HANDLE 7 LB | 121 | 05/31/2018 | Paid | $299.00 |