Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14090235388 |
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 14081104982 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 191 | 09/03/2014 | Paid | $178.75 |
| PO 2200 14081104982 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 09/03/2014 | Paid | $207.48 |
| PO 2200 14081104982 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL | 181 | 09/03/2014 | Paid | $129.02 |
| PO 2200 14081104982 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL MED | 161 | 09/03/2014 | Paid | $215.04 |
| PO 2200 14081104982 | n/a | GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG | 171 | 09/03/2014 | Paid | $215.04 |
| PO 2200 14081104982 | n/a | LUMBER SPF 2 X 4 X 12 FT | 111 | 09/03/2014 | Paid | $1,103.62 |
| PO 2200 14081104982 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 141 | 09/03/2014 | Paid | $610.56 |
| PO 2200 14081104982 | n/a | SPOTLIGHT RECHARGEABLE | 151 | 09/03/2014 | Paid | $128.30 |
| PO 2200 14081104982 | n/a | LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT | 121 | 09/03/2014 | Paid | $117.12 |