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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10083035439
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 10062407623 n/a BLADES, QUICKIE SAW 16" DUCTILE IRON 111 08/31/2010 Paid $597.50
PO 2200 10072708464 n/a BROOM WHISK HD 6 IN 121 08/31/2010 Paid $39.00
PO 2200 10080309501 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 131 08/31/2010 Paid $92.94
PO 2200 10080309501 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 141 08/31/2010 Paid $95.94
PO 2200 10080309501 n/a Cooler Beverage Portable Capacity 1/2 Gal 151 08/31/2010 Paid $56.94
PO 2200 10080309501 n/a DISPENSER PAPER CUP CONE TYPE 161 08/31/2010 Paid $98.00
PO 2200 10080309502 n/a SAFETY VEST TWO TONE STYLE YELLOW XLARGE (46-48) IN 191 08/31/2010 Paid $119.70
PO 2200 10080309502 n/a SAFETY VEST TWO TONE STYLE YELLOW 2XLRG (50-52) IN 1101 08/31/2010 Paid $119.70
PO 2200 10080309502 n/a SOAP HAND 4-1/2 LB CAN 1111 08/31/2010 Paid $59.80
PO 2200 10080309502 n/a SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN 181 08/31/2010 Paid $119.70
PO 2200 10080608799 n/a BRICK COMMON SMALL 3 HOLE 171 08/31/2010 Paid $207.36
PO 2200 10081108874 n/a BINDER LOAD RATCHET TY 1171 08/31/2010 Paid $224.85
PO 2200 10081108874 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE 1161 08/31/2010 Paid $42.00
PO 2200 10081108874 n/a RAKE GARDEN 14 IN 1121 08/31/2010 Paid $130.00
PO 2200 10081108874 n/a SHOVEL SQUARE POINT LONG HANDLE 1151 08/31/2010 Paid $65.70
PO 2200 10081108874 n/a SHOVEL ROUND POINT LONG HANDLE 1141 08/31/2010 Paid $65.70
PO 2200 10081108874 n/a SPADE DRAIN SIZE 16 1131 08/31/2010 Paid $159.75
PO 2200 10081208935 n/a SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN 1181 08/31/2010 Paid $199.50