Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13090934222 |
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 13082206037 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 141 | 09/10/2013 | Paid | $268.80 |
| PO 2200 13082206037 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 131 | 09/10/2013 | Paid | $262.55 |
| PO 2200 13082206037 | n/a | PLIERS CHANNEL LOCK 9-1/2 IN | 191 | 09/10/2013 | Paid | $121.47 |
| PO 2200 13082206037 | n/a | SAW HAND NO. D-23 8 POINT | 1131 | 09/10/2013 | Paid | $20.94 |
| PO 2200 13082206037 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 111 | 09/10/2013 | Paid | $218.24 |
| PO 2200 13082206037 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 121 | 09/10/2013 | Paid | $184.32 |
| PO 2200 13082206037 | n/a | BIT, DRILL SET, 14 PC | 1101 | 09/10/2013 | Paid | $123.20 |
| PO 2200 13082206037 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 1151 | 09/10/2013 | Paid | $863.36 |
| PO 2200 13082206037 | n/a | PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE | 1141 | 09/10/2013 | Paid | $99.76 |
| PO 2200 13082206037 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 161 | 09/10/2013 | Paid | $61.06 |
| PO 2200 13082206037 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 1111 | 09/10/2013 | Paid | $79.46 |
| PO 2200 13082206037 | n/a | RESPIRATOR DUST AND FUMES | 171 | 09/10/2013 | Paid | $75.01 |
| PO 2200 13082206037 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 09/10/2013 | Paid | $610.56 |
| PO 2200 13082206037 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 181 | 09/10/2013 | Paid | $534.53 |
| PO 2200 13082206037 | n/a | MEASURING WHEEL | 1121 | 09/10/2013 | Paid | $274.52 |