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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10061627267
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 10051906605 n/a SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN 111 06/17/2010 Paid $299.25
PO 2200 10051906605 n/a Blade Saw Zall 12 Inch Long Width 1 inch for PVC Pipe 121 06/17/2010 Paid $119.05
PO 2200 10051906605 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 141 06/17/2010 Paid $13.90
PO 2200 10051906605 n/a SHOVEL SQUARE POINT LONG HANDLE 131 06/17/2010 Paid $32.85
PO 2200 10051906605 n/a AXE SNGL BIT COMPLETE W/HANDLE 3 LB 151 06/17/2010 Paid $43.90
PO 2200 10060106939 n/a SHOVEL ROUND POINT LONG HANDLE 181 06/17/2010 Paid $19.90
PO 2200 10060106939 n/a LUMBER # 2 YELLOW PINE 1 X 6 X 10 FT 171 06/17/2010 Paid $99.00
PO 2200 10060106939 n/a LUMBER # 2 YELLOW PINE 2 X 12 X 10 FT 161 06/17/2010 Paid $305.00