Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12120606703 |
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 12111901021 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 12/12/2012 | Paid | $133.32 |
| PO 2200 12111901021 | n/a | MEASURING WHEEL | 131 | 12/12/2012 | Paid | $273.00 |
| PO 2200 12111901021 | n/a | SPOTLIGHT RECHARGEABLE | 121 | 12/12/2012 | Paid | $198.00 |