Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15012111496 |
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 14121801129 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 171 | 01/22/2015 | Paid | $15.51 |
| PO 2200 14121801129 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 111 | 01/22/2015 | Paid | $414.72 |
| PO 2200 14121801129 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 161 | 01/22/2015 | Paid | $11.98 |
| PO 2200 14121801129 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 181 | 01/22/2015 | Paid | $107.52 |
| PO 2200 14121801129 | n/a | SPOTLIGHT RECHARGEABLE | 131 | 01/22/2015 | Paid | $319.29 |
| PO 2200 14121801129 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 01/22/2015 | Paid | $800.80 |
| PO 2200 14121801129 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 151 | 01/22/2015 | Paid | $189.90 |
| PO 2200 14121801129 | n/a | SAFETY VEST STYLE YELLOW XLARGE CLASS 3 | 121 | 01/22/2015 | Paid | $414.72 |