Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14050121689 |
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 14040703079 | n/a | REPELLANT INSECT | 181 | 05/02/2014 | Paid | $164.45 |
| PO 2200 14040703079 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 151 | 05/02/2014 | Paid | $267.26 |
| PO 2200 14040703079 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 161 | 05/02/2014 | Paid | $253.20 |
| PO 2200 14040703079 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 131 | 05/02/2014 | Paid | $150.53 |
| PO 2200 14040703079 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 05/02/2014 | Paid | $261.30 |
| PO 2200 14040703079 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 141 | 05/02/2014 | Paid | $259.89 |
| PO 2200 14040703079 | n/a | SHOVEL ROUND POINT LONG HANDLE | 171 | 05/02/2014 | Paid | $47.31 |
| PO 2200 14040703079 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 05/02/2014 | Paid | $164.16 |
| PO 2200 14040703079 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 121 | 05/02/2014 | Paid | $164.16 |