Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14092938397 |
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 14082905337 | n/a | HAT SAFETY FULL BRIM | 171 | 09/30/2014 | Paid | $210.00 |
| PO 2200 14082905337 | n/a | CAN GARBAGE GALV 20 GAL | 141 | 09/30/2014 | Paid | $172.80 |
| PO 2200 14082905337 | n/a | SPADE DRAIN SIZE 16 | 161 | 09/30/2014 | Paid | $329.32 |
| PO 2200 14082905337 | n/a | BINDER LOAD RATCHET TY | 131 | 09/30/2014 | Paid | $236.85 |
| PO 2200 14082905337 | n/a | HAND CLEANER WATERLES PUMICE 10-1/2"x12-1/4" ABSORB | 151 | 09/30/2014 | Paid | $179.88 |
| PO 2200 14082905337 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 121 | 09/30/2014 | Paid | $25.86 |
| PO 2200 14082905337 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 111 | 09/30/2014 | Paid | $161.28 |