Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12092034502 |
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 12090406703 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 141 | 09/21/2012 | Paid | $390.00 |
| PO 2200 12090406703 | n/a | VEST LIFE MESH MINNESOTA STYLE YELLOW 5X-LARGE | 161 | 09/21/2012 | Paid | $130.00 |
| PO 2200 12090406703 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 111 | 09/21/2012 | Paid | $650.00 |
| PO 2200 12090406703 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 131 | 09/21/2012 | Paid | $260.00 |
| PO 2200 12090406703 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 121 | 09/21/2012 | Paid | $325.00 |
| PO 2200 12090406703 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 4X LARGE | 151 | 09/21/2012 | Paid | $260.00 |