Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14071730074 |
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 14062004192 | n/a | CLEANER WAX LEMON FURNITURE SPRAY | 121 | 07/18/2014 | Paid | $147.89 |
| PO 2200 14062004192 | n/a | HAMMER SLEDGE W/HANDLE 4 LB | 141 | 07/18/2014 | Paid | $41.11 |
| PO 2200 14062004192 | n/a | HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB | 131 | 07/18/2014 | Paid | $58.86 |
| PO 2200 14062004192 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 111 | 07/18/2014 | Paid | $159.44 |
| PO 2200 14062004192 | n/a | HOOK ARM GRABBER 36 INCH | 161 | 07/18/2014 | Paid | $83.84 |
| PO 2200 14062004192 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 151 | 07/18/2014 | Paid | $379.80 |
| PO 2200 14070104367 | n/a | CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD | 181 | 07/18/2014 | Paid | $26.15 |
| PO 2200 14070104367 | n/a | WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" | 171 | 07/18/2014 | Paid | $214.63 |