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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 10112205731
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 10102900797 n/a Glove Driver, Thermal Size Large 1141 11/23/2010 Paid $164.25
PO 2200 10102900797 n/a STAKES,WOOD 36 INCH X 2 INCH X 1/2 INCH 1161 11/23/2010 Paid $44.00
PO 2200 10102900797 n/a Glove Driver, Thermal Size Medium 1131 11/23/2010 Paid $164.25
PO 2200 10102900797 n/a Glove Driver, Thermal Size XLarge 1151 11/23/2010 Paid $164.25
PO 2200 10102900797 n/a HANDLE PICK GRADE A 1171 11/23/2010 Paid $113.40
PO 2200 10282010 n/a BAR CROW 1-1/4 IN X 5 FT 191 11/23/2010 Paid $167.80
PO 2200 10282010 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF MEDIUM 181 11/23/2010 Paid $42.00
PO 2200 10282010 n/a RAKE GARDEN 14 IN 141 11/23/2010 Paid $195.00
PO 2200 10282010 n/a SPADE DRAIN SIZE 16 131 11/23/2010 Paid $191.70
PO 2200 10282010 n/a SHOVEL SQUARE POINT LONG HANDLE 121 11/23/2010 Paid $65.70
PO 2200 10282010 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 1111 11/23/2010 Paid $254.25
PO 2200 10282010 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 INCH X 150 FT 151 11/23/2010 Paid $17.50
PO 2200 10282010 n/a GLOVES PVC NITRO 16 IN LG 171 11/23/2010 Paid $35.76
PO 2200 10282010 n/a SHOVEL ROUND POINT LONG HANDLE 111 11/23/2010 Paid $65.70
PO 2200 10282010 n/a SAFETY VEST TWO TONE STYLE YELLOW LARGE (42-44) IN 1121 11/23/2010 Paid $299.25
PO 2200 10282010 n/a BAR CROW 1-1/8 IN X 8 FT 1101 11/23/2010 Paid $59.90
PO 2200 10282010 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE 161 11/23/2010 Paid $42.00