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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 11082432451
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
DO 2200 11080422386 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 111 08/25/2011 Paid $787.50
DO 2200 11080422386 n/a COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN 131 08/25/2011 Paid $88.92
DO 2200 11080422386 n/a LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP 121 08/25/2011 Paid $147.52
PO 2200 11080406829 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 141 08/25/2011 Paid $558.00
PO 2200 11080406829 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 161 08/25/2011 Paid $119.70
PO 2200 11080406829 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 151 08/25/2011 Paid $418.50
PO 2200 11080406829 n/a SHEARS LOPPING 171 08/25/2011 Paid $157.50
PO 2200 11080406829 n/a VISOR SUN PROTECTION FITS SAFETY HAT CAP STYLE 1101 08/25/2011 Paid $92.94
PO 2200 11080406829 n/a VISOR SUN PROTECTION FITS SAFETY HAT FULL BRIM STYLE 181 08/25/2011 Paid $239.85
PO 2200 11080406829 n/a WRENCHE RATCHET BOX 12 POINT 1 1/8 " X 1 1/4" 191 08/25/2011 Paid $155.67