Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14071629822 |
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 14062504264 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 191 | 07/17/2014 | Paid | $266.10 |
| PO 2200 14062504264 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 141 | 07/17/2014 | Paid | $87.45 |
| PO 2200 14062504264 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 161 | 07/17/2014 | Paid | $162.00 |
| PO 2200 14062504264 | n/a | Utility Knife Flip 5" Red (Milwaukee) | 151 | 07/17/2014 | Paid | $122.88 |
| PO 2200 14062504264 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 171 | 07/17/2014 | Paid | $162.00 |
| PO 2200 14062504264 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE | 181 | 07/17/2014 | Paid | $339.00 |
| PO 2200 14062504264 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 07/17/2014 | Paid | $178.18 |
| PO 2200 14062504264 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 07/17/2014 | Paid | $610.56 |
| PO 2200 14062604273 | n/a | BRICK COMMON SMALL 3 HOLE | 111 | 07/17/2014 | Paid | $165.88 |