Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14050121687 |
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 14040203021 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 05/02/2014 | Paid | $261.30 |
| PO 2200 14040203021 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 141 | 05/02/2014 | Paid | $940.00 |
| PO 2200 14040203021 | n/a | FLASHLIGHT HD 3 CELL | 121 | 05/02/2014 | Paid | $117.56 |
| PO 2200 14040203021 | n/a | SPOTLIGHT RECHARGEABLE | 131 | 05/02/2014 | Paid | $192.46 |