Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15051224525 |
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 15042002791 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. | 111 | 05/13/2015 | Paid | $975.00 |
| PO 2200 15042002791 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL | 131 | 05/13/2015 | Paid | $975.00 |
| PO 2200 15042002791 | n/a | GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG | 121 | 05/13/2015 | Paid | $975.00 |