Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14092938395 |
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 14091105552 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS | 121 | 09/30/2014 | Paid | $138.24 |
| PO 2200 14091105552 | n/a | DISINFECTANT SPRAY LYSOL 21 OZ | 131 | 09/30/2014 | Paid | $159.44 |
| PO 2200 14091105552 | n/a | EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE | 111 | 09/30/2014 | Paid | $76.61 |
| PO 2200 14091105552 | n/a | Concrete Gravel Mix 47 LB Sack | 141 | 09/30/2014 | Paid | $904.70 |
| PO 2200 14091505595 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 1131 | 09/30/2014 | Paid | $173.26 |
| PO 2200 14091505595 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 191 | 09/30/2014 | Paid | $379.80 |
| PO 2200 14091505595 | n/a | WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS | 1101 | 09/30/2014 | Paid | $262.55 |
| PO 2200 14091505595 | n/a | BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT | 1111 | 09/30/2014 | Paid | $139.26 |
| PO 2200 14091505595 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 1121 | 09/30/2014 | Paid | $312.00 |
| PO 2200 14091505595 | n/a | SPRAYER, PUMP 3GAL. CONTAINER | 181 | 09/30/2014 | Paid | $131.17 |
| PO 2200 14091505595 | n/a | SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 | 161 | 09/30/2014 | Paid | $414.72 |
| PO 2200 14091505595 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 151 | 09/30/2014 | Paid | $414.72 |
| PO 2200 14091505595 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 171 | 09/30/2014 | Paid | $178.18 |