Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14050922734 |
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 14042303343 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 181 | 05/12/2014 | Paid | $172.03 |
| PO 2200 14042303343 | n/a | SHOVEL SQUARE POINT LONG HANDLE | 151 | 05/12/2014 | Paid | $189.24 |
| PO 2200 14042303343 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 171 | 05/12/2014 | Paid | $172.03 |
| PO 2200 14042303343 | n/a | RAKE GARDEN 14 IN | 161 | 05/12/2014 | Paid | $488.68 |
| PO 2200 14042303343 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 131 | 05/12/2014 | Paid | $135.72 |
| PO 2200 14042303343 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 111 | 05/12/2014 | Paid | $261.30 |
| PO 2200 14042303343 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 05/12/2014 | Paid | $915.84 |
| PO 2200 14042303343 | n/a | SHOVEL ROUND POINT LONG HANDLE | 141 | 05/12/2014 | Paid | $189.24 |