Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13021414081 |
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 13010301734 | n/a | BOX TOOL W/TOTE TRAY 20 X 8-1/2 X 9-1/2 | 171 | 02/15/2013 | Paid | $20.40 |
| PO 2200 13010301734 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 121 | 02/15/2013 | Paid | $64.65 |
| PO 2200 13010301734 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 1101 | 02/15/2013 | Paid | $108.29 |
| PO 2200 13010301734 | n/a | Scraper 3 Inch Blade Stiff Carbon Steel Cushion Grip | 131 | 02/15/2013 | Paid | $26.52 |
| PO 2200 13010301734 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 141 | 02/15/2013 | Paid | $167.78 |
| PO 2200 13010301734 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 161 | 02/15/2013 | Paid | $482.17 |
| PO 2200 13010301734 | n/a | DRILLS, CORDLESS, REVERSIBLE, VARIABLE SPEED | 181 | 02/15/2013 | Paid | $69.95 |
| PO 2200 13010301734 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 02/15/2013 | Paid | $210.21 |
| PO 2200 13010301734 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 111 | 02/15/2013 | Paid | $328.46 |
| PO 2200 13010301734 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 191 | 02/15/2013 | Paid | $182.52 |