Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13073030702 |
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 13070205091 | n/a | SPOTLIGHT RECHARGEABLE | 1121 | 07/31/2013 | Paid | $393.98 |
| PO 2200 13070205091 | n/a | FILE HALF ROUND BASTARD 14 INCH | 1131 | 07/31/2013 | Paid | $137.05 |
| PO 2200 13070205091 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1111 | 07/31/2013 | Paid | $212.28 |
| PO 2200 13070205091 | n/a | DEODORANT ROOM AEROSAL 13 OZ | 1101 | 07/31/2013 | Paid | $233.16 |
| PO 2200 13070205091 | n/a | PAINT, PAVEMENT MARKING WHITE SOLVENT BASED | 181 | 07/31/2013 | Paid | $2,260.86 |
| PO 2200 13070205091 | n/a | PAINT MARKING ASPHALT/CONCRETE WHITE | 191 | 07/31/2013 | Paid | $936.62 |
| PO 2200 13070205091 | n/a | CREAM SUNBURN PREVENTIVE | 1141 | 07/31/2013 | Paid | $495.46 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 121 | 07/31/2013 | Paid | $878.80 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 131 | 07/31/2013 | Paid | $878.80 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 171 | 07/31/2013 | Paid | $486.72 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 151 | 07/31/2013 | Paid | $486.72 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 161 | 07/31/2013 | Paid | $405.60 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 111 | 07/31/2013 | Paid | $878.80 |
| PO 2200 13070305099 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 141 | 07/31/2013 | Paid | $851.76 |