Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14040418894 |
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 14031402689 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 04/07/2014 | Paid | $1,221.12 |
| PO 2200 14031402689 | n/a | FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE | 141 | 04/07/2014 | Paid | $192.00 |
| PO 2200 14031402689 | n/a | Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle | 121 | 04/07/2014 | Paid | $249.86 |
| PO 2200 14031402689 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 04/07/2014 | Paid | $153.00 |