Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18110803804 |
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 18102400254 | n/a | PAINT SPRAY PRUNING FOR TREES | 141 | 11/09/2018 | Paid | $527.40 |
| PO 2200 18102400254 | n/a | PIPE PVC SCHED 40 1 IN | 121 | 11/09/2018 | Paid | $78.50 |
| PO 2200 18102400254 | n/a | PIPE PVC SCHED 40 3/4 IN | 111 | 11/09/2018 | Paid | $88.20 |
| PO 2200 18102400254 | n/a | PIPE PVC SCHED 40 2 IN | 131 | 11/09/2018 | Paid | $150.00 |