Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13071728706 |
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 13061904817 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 171 | 07/18/2013 | Paid | $690.69 |
| PO 2200 13061904817 | n/a | Glove Utility Fast Fit Size Large | 191 | 07/18/2013 | Paid | $288.00 |
| PO 2200 13061904817 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 131 | 07/18/2013 | Paid | $74.96 |
| PO 2200 13061904817 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 151 | 07/18/2013 | Paid | $14.98 |
| PO 2200 13061904817 | n/a | Glove Utility Fast Fit Size XLarge | 1101 | 07/18/2013 | Paid | $384.00 |
| PO 2200 13061904817 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 181 | 07/18/2013 | Paid | $518.02 |
| PO 2200 13061904817 | n/a | BARRIER TAPE YELLOW CAUTION 3 INCH X 1000 FT. 2 MIL | 121 | 07/18/2013 | Paid | $67.20 |
| PO 2200 13061904817 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 141 | 07/18/2013 | Paid | $11.52 |
| PO 2200 13061904817 | n/a | CONCRETE GRAVEL MIX 40 LB SACK | 111 | 07/18/2013 | Paid | $452.35 |
| PO 2200 13061904817 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 161 | 07/18/2013 | Paid | $19.39 |
| PO 2200 13061904817 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1131 | 07/18/2013 | Paid | $75.26 |
| PO 2200 13061904817 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 1111 | 07/18/2013 | Paid | $43.72 |
| PO 2200 13061904817 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 1121 | 07/18/2013 | Paid | $221.36 |