Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13040919205 |
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 13032703289 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 121 | 04/10/2013 | Paid | $131.98 |
| PO 2200 13032703289 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 161 | 04/10/2013 | Paid | $175.50 |
| PO 2200 13032703289 | n/a | BROOM WAREHOUSE | 1101 | 04/10/2013 | Paid | $11.83 |
| PO 2200 13032703289 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 181 | 04/10/2013 | Paid | $175.50 |
| PO 2200 13032703289 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 111 | 04/10/2013 | Paid | $142.74 |
| PO 2200 13032703289 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 04/10/2013 | Paid | $620.10 |
| PO 2200 13032703289 | n/a | BEVERAGES W/ELECTROLYTE ORANGE GATORADE/POWERADE | 131 | 04/10/2013 | Paid | $94.30 |
| PO 2200 13032703289 | n/a | BEVERAGES /ELCTROLYTE LEMONLIME GATORADE/POWERADE | 141 | 04/10/2013 | Paid | $94.30 |
| PO 2200 13032703289 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 171 | 04/10/2013 | Paid | $175.50 |
| PO 2200 13032703289 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 191 | 04/10/2013 | Paid | $117.00 |