Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 20022514783 |
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 20010900808 | n/a | PIPE PVC SCHED 40 2 IN | 111 | 02/27/2020 | Paid | $44.60 |
| PO 2200 20010900808 | n/a | PIPE PVC SCHED 40 3/4 IN | 121 | 02/27/2020 | Paid | $30.05 |
| PO 2200 20010900808 | n/a | PAINT SPRAY PRUNING FOR TREES | 141 | 02/27/2020 | Paid | $1,265.76 |
| PO 2200 20010900808 | n/a | PIPE PVC SCHED 40 1 IN | 131 | 02/27/2020 | Paid | $34.68 |
| PO 2200 20010900808 | n/a | BRICK COMMON SMALL 3 HOLE | 151 | 02/27/2020 | Paid | $266.40 |