Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11062026028 |
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 11010607701 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 06/21/2011 | Paid | $1,796.40 |
| PO 2200 11010607701 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 111 | 06/21/2011 | Paid | $180.00 |