Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12071127205 |
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 12061505260 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 07/12/2012 | Paid | $192.00 |
| PO 2200 12061505260 | n/a | SHOVEL ROUND POINT LONG HANDLE | 121 | 07/12/2012 | Paid | $193.50 |
| PO 2200 12061505260 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 07/12/2012 | Paid | $193.50 |