Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10102703219 |
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 10100400033 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 161 | 10/28/2010 | Paid | $84.75 |
| PO 2200 10100400033 | n/a | SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN | 181 | 10/28/2010 | Paid | $99.75 |
| PO 2200 10100400033 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 121 | 10/28/2010 | Paid | $83.80 |
| PO 2200 10100400033 | n/a | BRUSH PAINT 1 IN | 131 | 10/28/2010 | Paid | $23.80 |
| PO 2200 10100400033 | n/a | MATTOCK W/O HANDLE 5 LB | 191 | 10/28/2010 | Paid | $119.70 |
| PO 2200 10100400033 | n/a | BAR CROW 1-1/8 IN X 8 FT | 111 | 10/28/2010 | Paid | $119.80 |
| PO 2200 10100400033 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 151 | 10/28/2010 | Paid | $84.75 |
| PO 2200 10100400033 | n/a | BRUSH PAINT 1-1/2 IN | 141 | 10/28/2010 | Paid | $20.90 |
| PO 2200 10100400033 | n/a | SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN | 171 | 10/28/2010 | Paid | $199.50 |