Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11053124070 |
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 11050503982 | n/a | KNIFE UTILITY | 171 | 06/01/2011 | Paid | $74.75 |
| PO 2200 11050503982 | n/a | CLEANER GLASS LIQUID 22 OZ BOTTLE | 151 | 06/01/2011 | Paid | $99.60 |
| PO 2200 11050503982 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 121 | 06/01/2011 | Paid | $155.67 |
| PO 2200 11050503982 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 181 | 06/01/2011 | Paid | $44.85 |
| PO 2200 11050503982 | n/a | GLOVES PVC NITRO 16 IN LG | 161 | 06/01/2011 | Paid | $40.56 |
| PO 2200 11050503982 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 131 | 06/01/2011 | Paid | $337.50 |
| PO 2200 11050503982 | n/a | CAN GARBAGE GALV 20 GAL | 111 | 06/01/2011 | Paid | $1,218.90 |
| PO 2200 11050503982 | n/a | BEVERAGES W/ELECTROLYTE FRUIT PUNCH GATORADE/POWERADE | 141 | 06/01/2011 | Paid | $524.16 |