Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15020212683 |
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 14123001242 | n/a | SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 | 111 | 02/03/2015 | Paid | $345.60 |
| PO 2200 14123001242 | n/a | SAFETY VEST STYLE YELLOW 5X-LARGE CLASS 3 | 121 | 02/03/2015 | Paid | $345.60 |
| PO 2200 14123001242 | n/a | HAT, SAFETY, FULLBRIM VENTED | 161 | 02/03/2015 | Paid | $201.47 |
| PO 2200 14123001242 | n/a | SPOTLIGHT RECHARGEABLE | 131 | 02/03/2015 | Paid | $425.72 |
| PO 2200 14123001242 | n/a | FLASHLIGHT LED POCKET PENLITE SIZE AAA | 151 | 02/03/2015 | Paid | $610.56 |
| PO 2200 14123001242 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 02/03/2015 | Paid | $900.90 |