Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14031916798 |
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 14022802470 | n/a | WRENCH ADJ 10 IN | 151 | 03/20/2014 | Paid | $48.72 |
| PO 2200 14022802470 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM | 121 | 03/20/2014 | Paid | $338.00 |
| PO 2200 14022802470 | n/a | SPOTLIGHT RECHARGEABLE | 171 | 03/20/2014 | Paid | $164.15 |
| PO 2200 14022802470 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 141 | 03/20/2014 | Paid | $357.00 |
| PO 2200 14022802470 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 161 | 03/20/2014 | Paid | $610.56 |
| PO 2200 14022802470 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 03/20/2014 | Paid | $222.60 |
| PO 2200 14022802470 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 03/20/2014 | Paid | $230.40 |