Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14031316363 |
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 14022102333 | n/a | PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 | 191 | 03/14/2014 | Paid | $109.90 |
| PO 2200 14022102333 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 111 | 03/14/2014 | Paid | $93.70 |
| PO 2200 14022102333 | n/a | WRENCH PIPE 10 IN | 161 | 03/14/2014 | Paid | $49.77 |
| PO 2200 14022102333 | n/a | BUCKET MOP W/WRINGER & WHEEL 26 QT | 1131 | 03/14/2014 | Paid | $115.20 |
| PO 2200 14022102333 | n/a | GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG | 121 | 03/14/2014 | Paid | $187.39 |
| PO 2200 14022102333 | n/a | WRENCH PIPE 14 IN | 171 | 03/14/2014 | Paid | $42.16 |
| PO 2200 14022102333 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 151 | 03/14/2014 | Paid | $215.04 |
| PO 2200 14022102333 | n/a | PLIERS VISE GRIP STR JAW 7 IN | 181 | 03/14/2014 | Paid | $99.33 |
| PO 2200 14022102333 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 141 | 03/14/2014 | Paid | $215.04 |
| PO 2200 14022102333 | n/a | REPELLANT INSECT | 1101 | 03/14/2014 | Paid | $347.44 |
| PO 2200 14022102333 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 1111 | 03/14/2014 | Paid | $161.28 |
| PO 2200 14022102333 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 03/14/2014 | Paid | $534.53 |
| PO 2200 14022102333 | n/a | RAKE LEAF | 1121 | 03/14/2014 | Paid | $183.40 |
| PO 2200 14022102333 | n/a | INSECTICIDE WASP AEROSOL | 1141 | 03/14/2014 | Paid | $359.42 |