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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12011009212
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 11122701812 n/a Glove Driver, Thermal Size XLarge 1101 01/11/2012 Paid $180.00
PO 2200 11122701812 n/a MEASURING WHEEL 161 01/11/2012 Paid $249.90
PO 2200 11122701812 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 191 01/11/2012 Paid $432.00
PO 2200 11122701812 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 111 01/11/2012 Paid $179.40
PO 2200 11122701812 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 131 01/11/2012 Paid $23.80
PO 2200 11122701812 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 121 01/11/2012 Paid $21.80
PO 2200 11122701812 n/a SPOTLIGHT RECHARGEABLE 151 01/11/2012 Paid $551.40
PO 2200 11122701812 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 171 01/11/2012 Paid $125.00
PO 2200 11122701812 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 141 01/11/2012 Paid $11.12
PO 2200 11122701812 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 181 01/11/2012 Paid $288.00