Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13011811283 |
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 12121801534 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 141 | 01/22/2013 | Paid | $1,082.90 |
| PO 2200 12121801534 | n/a | Glove Driver, Thermal Size XLarge | 161 | 01/22/2013 | Paid | $252.30 |
| PO 2200 12121801534 | n/a | Glove Driver, Thermal Size Large | 171 | 01/22/2013 | Paid | $135.72 |
| PO 2200 12121801534 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 151 | 01/22/2013 | Paid | $541.45 |
| PO 2200 12121901567 | n/a | BRICK COMMON SMALL 3 HOLE | 131 | 01/22/2013 | Paid | $133.32 |
| PO 2200 12121901567 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 121 | 01/22/2013 | Paid | $615.60 |
| PO 2200 12122601652 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 01/22/2013 | Paid | $1,208.40 |