Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12071127203 |
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 12061305229 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 07/12/2012 | Paid | $240.00 |
| PO 2200 12061305229 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 181 | 07/12/2012 | Paid | $728.00 |
| PO 2200 12061305229 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 151 | 07/12/2012 | Paid | $650.00 |
| PO 2200 12061305229 | n/a | SHEARS LOPPING | 161 | 07/12/2012 | Paid | $157.50 |
| PO 2200 12061305229 | n/a | Rake Asphalt Aluminum Blade Size 36 Inches Wide | 191 | 07/12/2012 | Paid | $288.00 |
| PO 2200 12061305229 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 141 | 07/12/2012 | Paid | $261.60 |
| PO 2200 12061305229 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 111 | 07/12/2012 | Paid | $900.00 |
| PO 2200 12061305229 | n/a | CUTTER BOLT 18 IN | 171 | 07/12/2012 | Paid | $200.00 |
| PO 2200 12061305229 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 121 | 07/12/2012 | Paid | $240.00 |