Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14081933844 |
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 14080104835 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 1111 | 08/20/2014 | Paid | $23.96 |
| PO 2200 14080104835 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 111 | 08/20/2014 | Paid | $234.00 |
| PO 2200 14080104835 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 1101 | 08/20/2014 | Paid | $112.90 |
| PO 2200 14080104835 | n/a | BRUSH STL WIRE W/HANDLE | 161 | 08/20/2014 | Paid | $37.63 |
| PO 2200 14080104835 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 191 | 08/20/2014 | Paid | $230.40 |
| PO 2200 14080104835 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 181 | 08/20/2014 | Paid | $218.88 |
| PO 2200 14080104835 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 121 | 08/20/2014 | Paid | $234.00 |
| PO 2200 14080104835 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 08/20/2014 | Paid | $178.18 |
| PO 2200 14080104835 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 171 | 08/20/2014 | Paid | $115.20 |
| PO 2200 14080104835 | n/a | TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG | 131 | 08/20/2014 | Paid | $74.96 |
| PO 2200 14080104835 | n/a | HOOK ARM GRABBER 36 INCH | 151 | 08/20/2014 | Paid | $100.61 |
| PO 2200 14080104835 | n/a | RATCHET 1/2 IN DRIVE | 1121 | 08/20/2014 | Paid | $255.62 |