Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14090235392 |
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 14082005156 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 161 | 09/03/2014 | Paid | $115.20 |
| PO 2200 14082005156 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 141 | 09/03/2014 | Paid | $267.26 |
| PO 2200 14082005156 | n/a | OIL ENGINE TWO-CYCLE 8OZ | 171 | 09/03/2014 | Paid | $137.59 |
| PO 2200 14082005156 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 121 | 09/03/2014 | Paid | $518.02 |
| PO 2200 14082005156 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 131 | 09/03/2014 | Paid | $518.02 |
| PO 2200 14082005156 | n/a | BLADE SAW QUICKIE 14 IN | 181 | 09/03/2014 | Paid | $80.64 |
| PO 2200 14082005156 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 111 | 09/03/2014 | Paid | $518.02 |
| PO 2200 14082005156 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS | 151 | 09/03/2014 | Paid | $99.20 |