Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12080629495 |
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 12071705816 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 1141 | 08/07/2012 | Paid | $700.00 |
| PO 2200 12071705816 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 08/07/2012 | Paid | $700.00 |
| PO 2200 12071705816 | n/a | BANDANNAS, NECK STYLE-HEAT STRESS ASSORTED COLORS | 131 | 08/07/2012 | Paid | $212.50 |
| PO 2200 12071705816 | n/a | TAPE DUCT 2 IN. X 60 YDS. | 111 | 08/07/2012 | Paid | $192.00 |
| PO 2200 12071705816 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 161 | 08/07/2012 | Paid | $384.00 |
| PO 2200 12071705816 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE | 1121 | 08/07/2012 | Paid | $115.00 |
| PO 2200 12071705816 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 181 | 08/07/2012 | Paid | $190.80 |
| PO 2200 12071705816 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 171 | 08/07/2012 | Paid | $728.00 |
| PO 2200 12071705816 | n/a | LINER COOLING FOR HARD HAT | 121 | 08/07/2012 | Paid | $175.68 |
| PO 2200 12071705816 | n/a | BROOM PUSH STREET 16 IN WITH HANDLE | 1111 | 08/07/2012 | Paid | $108.80 |
| PO 2200 12071705816 | n/a | BIT, DRILL SET, 14 PC | 1131 | 08/07/2012 | Paid | $5.60 |
| PO 2200 12071705816 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 191 | 08/07/2012 | Paid | $120.00 |
| PO 2200 12071705816 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 1101 | 08/07/2012 | Paid | $375.00 |
| PO 2200 12071705816 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 08/07/2012 | Paid | $700.00 |