Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10081633885 |
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 10072708462 | n/a | CUP PAPER DRINKING | 131 | 08/17/2010 | Paid | $195.00 |
| PO 2200 10072708462 | n/a | GLOVES PVC NITRO 16 IN LG | 141 | 08/17/2010 | Paid | $17.88 |
| PO 2200 10072708462 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 121 | 08/17/2010 | Paid | $94.90 |
| PO 2200 10072708485 | n/a | LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT | 111 | 08/17/2010 | Paid | $1,272.00 |