Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 13121307800 |
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 13112601000 | n/a | PAILS, PAINT | 191 | 12/16/2013 | Paid | $8.96 |
| PO 2200 13112601000 | n/a | BRUSHES, PAINT, SASH | 181 | 12/16/2013 | Paid | $17.05 |
| PO 2200 13112601000 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG | 161 | 12/16/2013 | Paid | $1,218.56 |
| PO 2200 13112601000 | n/a | COVERS, PAINT ROLLER. NATURAL AND SYNTHETIC FABRIC | 171 | 12/16/2013 | Paid | $7.58 |
| PO 2200 13112601000 | n/a | HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE | 151 | 12/16/2013 | Paid | $1,218.56 |
| PO 2200 13112601000 | n/a | LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT | 131 | 12/16/2013 | Paid | $360.00 |
| PO 2200 13112601000 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 141 | 12/16/2013 | Paid | $50.69 |
| PO 2200 13112601000 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 12/16/2013 | Paid | $915.84 |
| PO 2200 13112601000 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 12/16/2013 | Paid | $518.70 |