Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18080727758 |
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 18071602632 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 08/08/2018 | Paid | $43.20 |
| PO 2200 18071602632 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 151 | 08/08/2018 | Paid | $1,801.80 |
| PO 2200 18071602632 | n/a | PAINT SPRAY PRUNING FOR TREES | 111 | 08/08/2018 | Paid | $421.92 |
| PO 2200 18071602632 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 131 | 08/08/2018 | Paid | $51.30 |
| PO 2200 18071602632 | n/a | PIPE PVC SCHED 40 1 IN | 141 | 08/08/2018 | Paid | $78.50 |