Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11121607307 |
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 11120701482 | n/a | Glove Driver, Thermal Size Large | 121 | 12/21/2011 | Paid | $648.00 |
| PO 2200 11120701482 | n/a | Glove Driver, Thermal Size Medium | 111 | 12/21/2011 | Paid | $648.00 |
| PO 2200 11120701482 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 141 | 12/21/2011 | Paid | $780.00 |
| PO 2200 11120701482 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 131 | 12/21/2011 | Paid | $780.00 |