PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HAVERDA ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15010710233 |
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 14121101016 | n/a | Glove Utility Fast Fit Size Medium | 111 | 01/08/2015 | Paid | $376.00 |
PO 2200 14121101016 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 161 | 01/08/2015 | Paid | $442.50 |
PO 2200 14121101016 | n/a | Glove Utility Fast Fit Size XLarge | 131 | 01/08/2015 | Paid | $376.00 |
PO 2200 14121101016 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 151 | 01/08/2015 | Paid | $295.00 |
PO 2200 14121101016 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 141 | 01/08/2015 | Paid | $442.50 |
PO 2200 14121101016 | n/a | Glove Utility Fast Fit Size Large | 121 | 01/08/2015 | Paid | $470.00 |