Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12012510591 |
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 12010501992 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 131 | 01/26/2012 | Paid | $11.00 |
| PO 2200 12010501992 | n/a | SPOTLIGHT RECHARGEABLE | 111 | 01/26/2012 | Paid | $312.00 |
| PO 2200 12010501992 | n/a | Glove Driver, Thermal Size XLarge | 151 | 01/26/2012 | Paid | $180.00 |
| PO 2200 12010501992 | n/a | LAMP FROSTED A19 60W | 141 | 01/26/2012 | Paid | $18.00 |
| PO 2200 12010501992 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 121 | 01/26/2012 | Paid | $106.60 |
| PO 2200 12011102123 | n/a | BRICK COMMON SMALL 3 HOLE | 161 | 01/26/2012 | Paid | $218.16 |
| PO 2200 12011102141 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1131 | 01/26/2012 | Paid | $780.00 |
| PO 2200 12011102141 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1111 | 01/26/2012 | Paid | $780.00 |
| PO 2200 12011102141 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1121 | 01/26/2012 | Paid | $520.00 |
| PO 2200 12011202182 | n/a | LUMBER SPF 2 X 4 X 12 FT | 1101 | 01/26/2012 | Paid | $123.75 |
| PO 2200 12011202182 | n/a | SPOTLIGHT RECHARGEABLE | 171 | 01/26/2012 | Paid | $468.00 |
| PO 2200 12011202182 | n/a | LUMBER SPF 2 X 4 X 12 FT | 181 | 01/26/2012 | Paid | $1,084.86 |
| PO 2200 12011202182 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 191 | 01/26/2012 | Paid | $654.00 |