Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14090235384 |
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 14081305052 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 131 | 09/03/2014 | Paid | $288.00 |
| PO 2200 14081305052 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 141 | 09/03/2014 | Paid | $414.72 |
| PO 2200 14081305052 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 191 | 09/03/2014 | Paid | $215.04 |
| PO 2200 14081305052 | n/a | SHEARS LOPPING | 181 | 09/03/2014 | Paid | $152.22 |
| PO 2200 14081305052 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 121 | 09/03/2014 | Paid | $288.00 |
| PO 2200 14081305052 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 161 | 09/03/2014 | Paid | $115.20 |
| PO 2200 14081305052 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 171 | 09/03/2014 | Paid | $241.92 |
| PO 2200 14081305052 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 151 | 09/03/2014 | Paid | $414.72 |
| PO 2200 14081305052 | n/a | CHAIN 1/4 IN. 100 FT PER COIL | 111 | 09/03/2014 | Paid | $460.44 |