Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12073028834 |
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 12071105724 | n/a | Glove Utility Fast Fit Size Large | 121 | 07/31/2012 | Paid | $216.00 |
| PO 2200 12071105724 | n/a | SOAP HAND 1 GAL CONT. PUMICE | 151 | 07/31/2012 | Paid | $179.40 |
| PO 2200 12071105724 | n/a | REMOVER GRAFFITI 17 OZ | 141 | 07/31/2012 | Paid | $132.00 |
| PO 2200 12071105724 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 131 | 07/31/2012 | Paid | $260.00 |
| PO 2200 12071105724 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 07/31/2012 | Paid | $615.60 |