Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13042220361 |
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 13040803513 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 04/23/2013 | Paid | $39.63 |
| PO 2200 13040803513 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 04/23/2013 | Paid | $178.18 |
| PO 2200 13040803513 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 111 | 04/23/2013 | Paid | $316.50 |
| PO 2200 13040803513 | n/a | SPADE DRAIN SIZE 16 | 121 | 04/23/2013 | Paid | $329.32 |
| PO 2200 13040803513 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 04/23/2013 | Paid | $129.95 |
| PO 2200 13040803513 | n/a | BROOM WAREHOUSE | 171 | 04/23/2013 | Paid | $126.11 |
| PO 2200 13040803513 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 04/23/2013 | Paid | $94.31 |