Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14050922733 |
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 14042803410 | n/a | BRUSH STL WIRE | 161 | 05/12/2014 | Paid | $37.63 |
| PO 2200 14042803410 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 05/12/2014 | Paid | $178.18 |
| PO 2200 14042803410 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 111 | 05/12/2014 | Paid | $610.56 |
| PO 2200 14042803410 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 151 | 05/12/2014 | Paid | $56.22 |
| PO 2200 14042803410 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 171 | 05/12/2014 | Paid | $468.00 |
| PO 2200 14042803410 | n/a | MEASURING WHEEL | 121 | 05/12/2014 | Paid | $549.04 |
| PO 2200 14042803410 | n/a | MACHETE, HEAVY DUTY 22" | 141 | 05/12/2014 | Paid | $119.17 |