Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13050922440 |
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 13041903755 | n/a | EAR MUFF NRR RATING 25 FOR HARD HAT | 151 | 05/10/2013 | Paid | $109.82 |
| PO 2200 13041903755 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 161 | 05/10/2013 | Paid | $94.31 |
| PO 2200 13041903755 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE | 171 | 05/10/2013 | Paid | $86.02 |
| PO 2200 13041903755 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 05/10/2013 | Paid | $178.18 |
| PO 2200 13041903755 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 131 | 05/10/2013 | Paid | $129.95 |
| PO 2200 13041903755 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 121 | 05/10/2013 | Paid | $79.26 |
| PO 2200 13041903755 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM | 181 | 05/10/2013 | Paid | $86.02 |
| PO 2200 13041903755 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 111 | 05/10/2013 | Paid | $34.25 |
| PO 2200 13041903755 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 1101 | 05/10/2013 | Paid | $74.96 |
| PO 2200 13041903755 | n/a | GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF XLARGE | 191 | 05/10/2013 | Paid | $86.02 |