Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11020712834 |
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 11011402303 | n/a | Glove Driver, Thermal Size Medium | 141 | 02/08/2011 | Paid | $131.40 |
| PO 2200 11011402303 | n/a | Glove Driver, Thermal Size Large | 151 | 02/08/2011 | Paid | $76.65 |
| PO 2200 11011402303 | n/a | Glove Driver, Thermal Size XLarge | 161 | 02/08/2011 | Paid | $131.40 |
| PO 2200 11011402303 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 131 | 02/08/2011 | Paid | $23.95 |
| PO 2200 11011402303 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 111 | 02/08/2011 | Paid | $250.75 |
| PO 2200 11011402303 | n/a | PAINT MARKING ASPHALT/CONCRETE GREEN | 121 | 02/08/2011 | Paid | $840.00 |