Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14033118192 |
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 14031102617 | n/a | SPADE DRAIN SIZE 16 | 141 | 04/01/2014 | Paid | $329.32 |
| PO 2200 14031102617 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 111 | 04/01/2014 | Paid | $96.00 |
| PO 2200 14031102617 | n/a | SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN | 151 | 04/01/2014 | Paid | $295.15 |
| PO 2200 14031102617 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 131 | 04/01/2014 | Paid | $94.62 |
| PO 2200 14031102617 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 121 | 04/01/2014 | Paid | $522.60 |