Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12090733176 |
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 12082006425 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 141 | 09/10/2012 | Paid | $95.76 |
| PO 2200 12082006425 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 131 | 09/10/2012 | Paid | $315.00 |
| PO 2200 12082006425 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 151 | 09/10/2012 | Paid | $126.00 |
| PO 2200 12082006425 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 161 | 09/10/2012 | Paid | $728.00 |
| PO 2200 12082006425 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 171 | 09/10/2012 | Paid | $95.40 |
| PO 2200 12082006425 | n/a | RATCHET 1/2 IN DRIVE | 121 | 09/10/2012 | Paid | $480.00 |
| PO 2200 12082006425 | n/a | HANDLE WOOD 60 INCH FOR SQUEEGEE | 111 | 09/10/2012 | Paid | $23.40 |