Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAVERDA ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15061828325 |
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 15052903234 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN | 161 | 06/19/2015 | Paid | $19.39 |
| PO 2200 15052903234 | n/a | MACHETE, HEAVY DUTY 22" | 111 | 06/19/2015 | Paid | $198.62 |
| PO 2200 15052903234 | n/a | GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR | 1111 | 06/19/2015 | Paid | $187.39 |
| PO 2200 15052903234 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN | 141 | 06/19/2015 | Paid | $15.36 |
| PO 2200 15052903234 | n/a | BAR CROW 1-1/8 IN X 6 FT | 181 | 06/19/2015 | Paid | $188.51 |
| PO 2200 15052903234 | n/a | INSECTICIDE AEROSOL BOMB 15 OZ | 131 | 06/19/2015 | Paid | $248.98 |
| PO 2200 15052903234 | n/a | STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN | 151 | 06/19/2015 | Paid | $29.95 |
| PO 2200 15052903234 | n/a | BAR CROW 1-1/4 IN X 5 FT | 171 | 06/19/2015 | Paid | $114.02 |
| PO 2200 15052903234 | n/a | CHISEL COLD EXTRA LONG 3/4 IN | 191 | 06/19/2015 | Paid | $39.75 |
| PO 2200 15052903234 | n/a | MARKER, WAND FOR INVERTED SPRAY PAINTS | 1101 | 06/19/2015 | Paid | $413.21 |
| PO 2200 15052903234 | n/a | GLASSES SAFETY BLACK/GRAY FRAM W/ MIRROR LENS | 1121 | 06/19/2015 | Paid | $266.50 |
| PO 2200 15052903234 | n/a | CLOTH, SHADE CANOPY | 121 | 06/19/2015 | Paid | $308.38 |