Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13091335037 |
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 13071605308 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 171 | 09/16/2013 | Paid | $345.34 |
| PO 2200 13071605308 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 181 | 09/16/2013 | Paid | $345.34 |
| PO 2200 13071605308 | n/a | CLEANER GLASS LIQUID 32 OZ BOTTLE | 141 | 09/16/2013 | Paid | $188.62 |
| PO 2200 13071605308 | n/a | HOLSTER, FLASHLIGHT W/CLIP | 121 | 09/16/2013 | Paid | $28.16 |
| PO 2200 13071605308 | n/a | CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL | 151 | 09/16/2013 | Paid | $79.26 |
| PO 2200 13071605308 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 111 | 09/16/2013 | Paid | $920.00 |
| PO 2200 13071605308 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 131 | 09/16/2013 | Paid | $68.51 |
| PO 2200 13071605308 | n/a | HATCHET W/HANDLE 2 LB | 161 | 09/16/2013 | Paid | $115.25 |