Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13030415634 |
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 13020602423 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 03/05/2013 | Paid | $131.98 |
| PO 2200 13020602423 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 111 | 03/05/2013 | Paid | $41.83 |
| PO 2200 13020602423 | n/a | SHOVEL ROUND, D-HANDLE 36 INCH. | 121 | 03/05/2013 | Paid | $125.27 |
| PO 2200 13020602423 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 03/05/2013 | Paid | $142.74 |
| PO 2200 13020602423 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 151 | 03/05/2013 | Paid | $1,150.00 |