Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 14110303991 |
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 14101700270 | n/a | SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE | 171 | 11/04/2014 | Paid | $225.79 |
| PO 2200 14102700375 | n/a | HAMMERS, SLEDGE, DOUBLE FACED, WITH HANDLES | 151 | 11/04/2014 | Paid | $141.44 |
| PO 2200 14102700375 | n/a | SOAP HAND 14 0Z PUMICE BOTTLE | 161 | 11/04/2014 | Paid | $144.14 |
| PO 2200 14102700375 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 131 | 11/04/2014 | Paid | $178.18 |
| PO 2200 14102700375 | n/a | LEVEL STR LINE TORPEDO SHAPED 9 IN | 141 | 11/04/2014 | Paid | $13.75 |
| PO 2200 14102700375 | n/a | LUBRICANT RUST PREVENTATIVE 16 OZ AEROSAL CAN WD40 | 121 | 11/04/2014 | Paid | $626.69 |
| PO 2200 14102700375 | n/a | RAG CLOTH COLORED | 111 | 11/04/2014 | Paid | $855.00 |