Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11081931940 |
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 11080106742 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 08/22/2011 | Paid | $238.56 |
| PO 2200 11080106742 | n/a | BEVERAGES W/ELECTROLYTE RIPTIDE RUSH GATORADE | 121 | 08/22/2011 | Paid | $350.00 |
| PO 2200 11080106742 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 141 | 08/22/2011 | Paid | $192.00 |
| PO 2200 11080106742 | n/a | WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL | 151 | 08/22/2011 | Paid | $45.00 |
| PO 2200 11080106742 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 131 | 08/22/2011 | Paid | $92.75 |