Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11122107787 |
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 1104104500 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 141 | 12/22/2011 | Paid | $239.00 |
| PO 2200 1104104500 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1101 | 12/22/2011 | Paid | $284.90 |
| PO 2200 1104104500 | n/a | BROOM WAREHOUSE | 181 | 12/22/2011 | Paid | $155.40 |
| PO 2200 1104104500 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 171 | 12/22/2011 | Paid | $49.75 |
| PO 2200 1104104500 | n/a | RAKE GARDEN 14 IN | 161 | 12/22/2011 | Paid | $174.00 |
| PO 2200 1104104500 | n/a | CABLES BOOSTER 4 GAUGE 25 FT LENGTH | 191 | 12/22/2011 | Paid | $395.70 |
| PO 2200 1104104500 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 131 | 12/22/2011 | Paid | $239.00 |
| PO 2200 1104104500 | n/a | SPADE DRAIN SIZE 16 | 151 | 12/22/2011 | Paid | $180.00 |
| PO 2200 1104104500 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 121 | 12/22/2011 | Paid | $280.00 |
| PO 2200 1104104500 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 12/22/2011 | Paid | $1,796.40 |