Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13090934224 |
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 13081205838 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 141 | 09/10/2013 | Paid | $702.00 |
| PO 2200 13081205838 | n/a | CRAYON LUMBER YELLOW | 111 | 09/10/2013 | Paid | $8.40 |
| PO 2200 13081205838 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 151 | 09/10/2013 | Paid | $702.00 |
| PO 2200 13081205838 | n/a | CHISEL COLD 3/8 X 5-1/2 IN | 131 | 09/10/2013 | Paid | $14.72 |
| PO 2200 13081205838 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 121 | 09/10/2013 | Paid | $1,218.56 |
| PO 2200 13081205838 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 161 | 09/10/2013 | Paid | $702.00 |