Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12031915861 |
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 12030703416 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 111 | 04/20/2012 | Paid | $82.00 |
| PO 2200 12030703416 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 121 | 04/20/2012 | Paid | $199.20 |
| PO 2200 12030703416 | n/a | COUPLING PVC SCHED 40 1/2 IN | 131 | 04/20/2012 | Paid | $4.75 |
| PO 2200 12030703416 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 141 | 04/20/2012 | Paid | $260.00 |