Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14051523352 |
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 14043003453 | n/a | RANGER HAT WIDE BRIM XLARGE KAKI | 131 | 05/16/2014 | Paid | $360.96 |
| PO 2200 14043003453 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 111 | 05/16/2014 | Paid | $215.04 |
| PO 2200 14043003453 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 05/16/2014 | Paid | $348.40 |
| PO 2200 14043003453 | n/a | HAT, SAFETY, FULLBRIM VENTED | 121 | 05/16/2014 | Paid | $241.77 |