Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11101000877 |
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 11092208102 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 141 | 10/11/2011 | Paid | $300.00 |
| PO 2200 11092208102 | n/a | SAW PVC BLADE LENGTHS 12" & 18" 10 TEETH POINT/SET | 131 | 10/11/2011 | Paid | $91.80 |
| PO 2200 11092208102 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 121 | 10/11/2011 | Paid | $107.40 |
| PO 2200 11092208102 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 151 | 10/11/2011 | Paid | $23.45 |
| PO 2200 11092208102 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 10/11/2011 | Paid | $712.80 |