Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14051523353 |
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 14050103462 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 121 | 05/16/2014 | Paid | $393.83 |
| PO 2200 14050103462 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 131 | 05/16/2014 | Paid | $161.28 |
| PO 2200 14050103462 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 111 | 05/16/2014 | Paid | $78.40 |
| PO 2200 14050103462 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 141 | 05/16/2014 | Paid | $281.11 |
| PO 2200 14050103462 | n/a | RAINCOAT PVC/NYLON W/DET HOOD LIME GREEN 48 IN. LONG LARGE | 151 | 05/16/2014 | Paid | $202.50 |