Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12060523492 |
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 12051804709 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 131 | 06/06/2012 | Paid | $140.00 |
| PO 2200 12051804709 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW 5X-LARGE | 121 | 06/06/2012 | Paid | $140.00 |
| PO 2200 12051804709 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL | 111 | 06/06/2012 | Paid | $375.00 |
| PO 2200 12051804709 | n/a | SPOTLIGHT RECHARGEABLE | 151 | 06/06/2012 | Paid | $444.00 |
| PO 2200 12051804709 | n/a | STAKES,WOOD, 24 IN X 1 IN X 2 IN | 161 | 06/06/2012 | Paid | $25.00 |
| PO 2200 12051804709 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 171 | 06/06/2012 | Paid | $250.00 |
| PO 2200 12051804709 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 06/06/2012 | Paid | $63.00 |