Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15041421122 |
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 15032702476 | n/a | SAFETY VEST STYLE YELLOW LARGE CLASS 3 | 131 | 04/15/2015 | Paid | $414.72 |
| PO 2200 15032702476 | n/a | SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 | 111 | 04/15/2015 | Paid | $414.72 |
| PO 2200 15032702476 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE | 151 | 04/15/2015 | Paid | $288.00 |
| PO 2200 15032702476 | n/a | GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG | 161 | 04/15/2015 | Paid | $534.53 |
| PO 2200 15032702476 | n/a | GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG | 171 | 04/15/2015 | Paid | $519.78 |
| PO 2200 15032702476 | n/a | SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 | 121 | 04/15/2015 | Paid | $288.00 |
| PO 2200 15032702476 | n/a | VEST LITE MESH MINNESOTA STYLE YELLOW LARGE | 141 | 04/15/2015 | Paid | $288.00 |
| PO 2200 15032702476 | n/a | COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON | 181 | 04/15/2015 | Paid | $215.04 |