Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13080531305 |
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 13071605307 | n/a | RESPIRATOR DUST AND FUMES | 141 | 08/06/2013 | Paid | $180.02 |
| PO 2200 13071605307 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 08/06/2013 | Paid | $282.24 |
| PO 2200 13071605307 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 111 | 08/06/2013 | Paid | $87.45 |
| PO 2200 13071605307 | n/a | PLIERS COMBINATION 8 IN | 121 | 08/06/2013 | Paid | $55.45 |
| PO 2200 13071605307 | n/a | VACUUM CLEANERS AND ACCESSORIES, WET/DRY, HEAVY DU | 161 | 08/06/2013 | Paid | $142.49 |
| PO 2200 13071605307 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 08/06/2013 | Paid | $826.14 |