Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14021813823 |
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 14020302021 | n/a | HAT SAFETY FULL BRIM | 1101 | 02/19/2014 | Paid | $380.42 |
| PO 2200 14020302021 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1111 | 02/19/2014 | Paid | $112.90 |
| PO 2200 14020302021 | n/a | MEASURING WHEEL | 111 | 02/19/2014 | Paid | $359.85 |
| PO 2200 14020302021 | n/a | WRENCH PIPE 18 IN | 131 | 02/19/2014 | Paid | $191.49 |
| PO 2200 14020302021 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 181 | 02/19/2014 | Paid | $65.59 |
| PO 2200 14020302021 | n/a | HOSE GARDEN 3/4 IN 75 FT LONG | 191 | 02/19/2014 | Paid | $258.20 |
| PO 2200 14020302021 | n/a | BRUSH STL WIRE W/HANDLE | 161 | 02/19/2014 | Paid | $31.03 |
| PO 2200 14020302021 | n/a | SCREWDRIVER 6 IN X 5/16 IN STANDARD | 141 | 02/19/2014 | Paid | $37.25 |
| PO 2200 14020302021 | n/a | EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE | 121 | 02/19/2014 | Paid | $1,055.49 |
| PO 2200 14020302021 | n/a | WRENCH ADJ 10 IN | 151 | 02/19/2014 | Paid | $81.28 |
| PO 2200 14020302021 | n/a | PLIERS COMBINATION 8 IN | 171 | 02/19/2014 | Paid | $46.21 |