Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15030416285 |
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 15020501797 | n/a | STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING | 131 | 03/05/2015 | Paid | $469.80 |
| PO 2200 15020501797 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 111 | 03/05/2015 | Paid | $393.98 |
| PO 2200 15020501797 | n/a | Flashlight LED Luxeon Lamp Type AA Battery Size | 141 | 03/05/2015 | Paid | $600.60 |
| PO 2200 15020501797 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 121 | 03/05/2015 | Paid | $393.98 |
| PO 2200 15020501797 | n/a | BLADE DIAMOND FOR QUICKIE SAW | 161 | 03/05/2015 | Paid | $729.04 |
| PO 2200 15020501797 | n/a | OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ | 151 | 03/05/2015 | Paid | $379.80 |