Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11042120478 |
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 11040103930 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 04/22/2011 | Paid | $1,397.20 |
| PO 2200 11040103930 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 121 | 04/22/2011 | Paid | $350.00 |
| PO 2200 11040103930 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 04/22/2011 | Paid | $149.70 |
| PO 2200 11040103930 | n/a | Cooler Beverage Portable Capacity 1/2 Gal | 161 | 04/22/2011 | Paid | $287.64 |
| PO 2200 11040103930 | n/a | BINDER LOAD RATCHET TY | 141 | 04/22/2011 | Paid | $201.54 |
| PO 2200 11040103930 | n/a | HATCHET W/HANDLE 2 LB | 151 | 04/22/2011 | Paid | $21.98 |