Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14031316361 |
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 14022002297 | n/a | CLEANER SCOURING POWDER 14 OZ SIZE | 111 | 03/14/2014 | Paid | $103.22 |
| PO 2200 14022002297 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 03/14/2014 | Paid | $468.00 |
| PO 2200 14022002297 | n/a | RATCHET 1/2 IN DRIVE | 171 | 03/14/2014 | Paid | $511.23 |
| PO 2200 14022002297 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 03/14/2014 | Paid | $518.02 |
| PO 2200 14022002297 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 161 | 03/14/2014 | Paid | $518.02 |
| PO 2200 14022002297 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 03/14/2014 | Paid | $518.02 |
| PO 2200 14022002297 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 03/14/2014 | Paid | $468.00 |