Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14090235386 |
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 14080504908 | n/a | BROOM WHISK HD 6 IN | 141 | 09/03/2014 | Paid | $30.72 |
| PO 2200 14080504908 | n/a | WRENCH PIPE 24 IN | 111 | 09/03/2014 | Paid | $145.92 |
| PO 2200 14080504908 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 151 | 09/03/2014 | Paid | $230.40 |
| PO 2200 14080504908 | n/a | CLOTH, SHADE CANOPY | 131 | 09/03/2014 | Paid | $308.38 |
| PO 2200 14080504908 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 121 | 09/03/2014 | Paid | $610.56 |
| PO 2200 14080504908 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 161 | 09/03/2014 | Paid | $318.87 |