Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11122908241 |
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 11121201556 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 12/30/2011 | Paid | $154.44 |
| PO 2200 11121201556 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 131 | 12/30/2011 | Paid | $300.00 |
| PO 2200 11121201556 | n/a | LADDERS EXTENSION FIBERGLASS TYPE 1A 16 FT FE2200 SERIES | 111 | 12/30/2011 | Paid | $563.85 |
| PO 2200 11121201556 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 151 | 12/30/2011 | Paid | $154.44 |
| PO 2200 11121201556 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 121 | 12/30/2011 | Paid | $300.00 |
| PO 2200 11121201556 | n/a | TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER | 171 | 12/30/2011 | Paid | $67.50 |
| PO 2200 11121201556 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 161 | 12/30/2011 | Paid | $129.00 |