Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12121808035 |
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 12111500973 | n/a | WRENCH PIPE 10 IN | 161 | 12/19/2012 | Paid | $60.75 |
| PO 2200 12111500973 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 12/19/2012 | Paid | $877.50 |
| PO 2200 12111500973 | n/a | Glove Driver, Thermal Size XLarge | 151 | 12/19/2012 | Paid | $242.60 |
| PO 2200 12111500973 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 121 | 12/19/2012 | Paid | $404.25 |
| PO 2200 12111500973 | n/a | Glove Driver, Thermal Size Large | 141 | 12/19/2012 | Paid | $242.60 |
| PO 2200 12111500973 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 131 | 12/19/2012 | Paid | $171.00 |