Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12030214278 |
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 12022103044 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1111 | 03/05/2012 | Paid | $760.76 |
| PO 2200 12022103045 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 1121 | 03/05/2012 | Paid | $760.76 |
| PO 2200 12022203083 | n/a | MACHETE, HEAVY DUTY 22" | 1101 | 03/05/2012 | Paid | $113.70 |
| PO 2200 12022203083 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 181 | 03/05/2012 | Paid | $780.00 |
| PO 2200 12022203083 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 191 | 03/05/2012 | Paid | $780.00 |
| PO 2200 12022203083 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 171 | 03/05/2012 | Paid | $780.00 |
| PO 2200 12022203109 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 161 | 03/05/2012 | Paid | $100.00 |
| PO 2200 12022203109 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 111 | 03/05/2012 | Paid | $168.00 |
| PO 2200 12022203109 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 151 | 03/05/2012 | Paid | $1,125.00 |
| PO 2200 12022203109 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 03/05/2012 | Paid | $288.00 |
| PO 2200 12022203109 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 131 | 03/05/2012 | Paid | $288.00 |
| PO 2200 12022203109 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 141 | 03/05/2012 | Paid | $392.40 |