Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10060826481 |
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 10051106332 | n/a | SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN | 111 | 06/09/2010 | Paid | $299.25 |
| PO 2200 10051106332 | n/a | SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN | 121 | 06/09/2010 | Paid | $299.25 |
| PO 2200 10051106333 | n/a | MACHETE, HEAVY DUTY 22" | 141 | 06/09/2010 | Paid | $44.95 |
| PO 2200 10051106333 | n/a | SHOVEL ROUND POINT LONG HANDLE | 131 | 06/09/2010 | Paid | $65.70 |