Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10080532859 |
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 10071608187 | n/a | HAMMER SLEDGE W/HANDLE 12 LB | 121 | 08/06/2010 | Paid | $179.70 |
| PO 2200 10071608187 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 141 | 08/06/2010 | Paid | $37.96 |
| PO 2200 10071608187 | n/a | HAMMER SLEDGE W/HANDLE 8 LB | 111 | 08/06/2010 | Paid | $43.90 |
| PO 2200 10071608187 | n/a | SCREWDRIVER PHILLIPS THIN HEAD 6 IN #2 | 131 | 08/06/2010 | Paid | $17.70 |