Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10090135719 |
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 10081909115 | n/a | OIL PENETRATING 14 OZ AEROSOL BOMB | 111 | 09/02/2010 | Paid | $45.00 |
| PO 2200 10081909115 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 121 | 09/02/2010 | Paid | $75.92 |
| PO 2200 10081909116 | n/a | BINDER LOAD RATCHET TY | 141 | 09/02/2010 | Paid | $224.85 |
| PO 2200 10081909116 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 131 | 09/02/2010 | Paid | $94.90 |