Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12031315322 |
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 12022903291 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 141 | 03/14/2012 | Paid | $270.00 |
| PO 2200 12022903291 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 131 | 03/14/2012 | Paid | $192.00 |
| PO 2200 12022903291 | n/a | MEASURING WHEEL | 161 | 03/14/2012 | Paid | $199.90 |
| PO 2200 12022903291 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 111 | 03/14/2012 | Paid | $315.00 |
| PO 2200 12022903291 | n/a | HOOK ARM GRABBER 36 INCH | 121 | 03/14/2012 | Paid | $117.00 |
| PO 2200 12022903291 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 171 | 03/14/2012 | Paid | $143.10 |
| PO 2200 12022903291 | n/a | SPADE DRAIN SIZE 16 | 151 | 03/14/2012 | Paid | $299.40 |