Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14070828674 |
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 14061304072 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 07/09/2014 | Paid | $198.40 |
| PO 2200 14061304072 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 191 | 07/09/2014 | Paid | $414.72 |
| PO 2200 14061304072 | n/a | REPELLANT INSECT | 181 | 07/09/2014 | Paid | $269.57 |
| PO 2200 14061304072 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 07/09/2014 | Paid | $532.20 |
| PO 2200 14061304072 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 111 | 07/09/2014 | Paid | $204.00 |
| PO 2200 14061304072 | n/a | CLOTH, SHADE CANOPY | 171 | 07/09/2014 | Paid | $308.38 |
| PO 2200 14061304072 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 131 | 07/09/2014 | Paid | $610.56 |
| PO 2200 14061304072 | n/a | WRENCH PIPE 24 IN | 121 | 07/09/2014 | Paid | $93.12 |
| PO 2200 14061304072 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 161 | 07/09/2014 | Paid | $262.55 |