Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13060725211 |
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 13052304346 | n/a | RAKE GARDEN 14 IN | 151 | 06/10/2013 | Paid | $103.30 |
| PO 2200 13052304346 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 131 | 06/10/2013 | Paid | $414.72 |
| PO 2200 13052304346 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 121 | 06/10/2013 | Paid | $518.40 |
| PO 2200 13052304346 | n/a | BAG PLASTIC LINER 55 GALLON 36IN X 58IN | 161 | 06/10/2013 | Paid | $184.35 |
| PO 2200 13052304346 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 111 | 06/10/2013 | Paid | $311.04 |
| PO 2200 13052304346 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 141 | 06/10/2013 | Paid | $81.41 |
| PO 2200 13052304346 | n/a | SHRINK WRAP, PLASTIC | 171 | 06/10/2013 | Paid | $188.93 |