Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10111204810 |
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 10102200608 | n/a | SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN | 131 | 11/15/2010 | Paid | $239.40 |
| PO 2200 10102200608 | n/a | SAFETY VEST TWO TONE STYLE YELLOW 3XLRG (54-56) IN | 121 | 11/15/2010 | Paid | $99.75 |
| PO 2200 10102200608 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 11/15/2010 | Paid | $203.40 |