Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13011811289 |
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 12122101644 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 151 | 01/22/2013 | Paid | $421.20 |
| PO 2200 12122101644 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 171 | 01/22/2013 | Paid | $15.60 |
| PO 2200 12122101644 | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 121 | 01/22/2013 | Paid | $331.77 |
| PO 2200 12122101644 | n/a | TAPE MASKING 1-1/2 IN X 60 YDS | 131 | 01/22/2013 | Paid | $63.02 |
| PO 2200 12122101644 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 01/22/2013 | Paid | $877.50 |
| PO 2200 12122101644 | n/a | SPADE DRAIN SIZE 16 | 161 | 01/22/2013 | Paid | $278.72 |
| PO 2200 12122101644 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 141 | 01/22/2013 | Paid | $421.20 |
| PO 2200 12122101644 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 181 | 01/22/2013 | Paid | $8.11 |