Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10090736190 |
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 10082409265 | n/a | MATTOCK W/O HANDLE 5 LB | 131 | 09/08/2010 | Paid | $25.18 |
| PO 2200 10082409265 | n/a | HANDLE PICK GRADE A | 111 | 09/08/2010 | Paid | $113.40 |
| PO 2200 10082409265 | n/a | PICK W/O HANDLE 7 LB | 121 | 09/08/2010 | Paid | $62.95 |
| PO 2200 10082430025 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 151 | 09/08/2010 | Paid | $42.00 |
| PO 2200 10082430025 | n/a | SAFETY VEST TWO TONE STYLE YELLOW 4XLRG (58-60) IN | 181 | 09/08/2010 | Paid | $119.70 |
| PO 2200 10082430025 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE | 171 | 09/08/2010 | Paid | $101.70 |
| PO 2200 10082430025 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 161 | 09/08/2010 | Paid | $42.00 |
| PO 2200 10082530027 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 1101 | 09/08/2010 | Paid | $192.00 |
| PO 2200 10082530027 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 191 | 09/08/2010 | Paid | $192.00 |
| PO 2200 10082530027 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 1111 | 09/08/2010 | Paid | $192.00 |
| PO 2200 10082609344 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 141 | 09/08/2010 | Paid | $60.64 |
| PO 2200 10082609345 | n/a | CUP PAPER DRINKING | 1121 | 09/08/2010 | Paid | $195.00 |