Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11062826750 |
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 11200502401 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 06/29/2011 | Paid | $698.60 |
| PO 2200 11200502401 | n/a | HOOK ARM GRABBER 36 INCH | 181 | 06/29/2011 | Paid | $269.25 |
| PO 2200 11200502401 | n/a | WRENCH PIPE 18 IN | 121 | 06/29/2011 | Paid | $72.00 |
| PO 2200 11200502401 | n/a | BINDER LOAD RATCHET TY | 131 | 06/29/2011 | Paid | $299.50 |
| PO 2200 11200502401 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 161 | 06/29/2011 | Paid | $99.00 |
| PO 2200 11200502401 | n/a | CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT | 111 | 06/29/2011 | Paid | $431.30 |
| PO 2200 11200502401 | n/a | TAPE MEASURING STL 1 IN X 25 FT | 141 | 06/29/2011 | Paid | $66.00 |
| PO 2200 11200502401 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 171 | 06/29/2011 | Paid | $563.85 |