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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12011309645
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 12010501989 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 161 01/17/2012 Paid $300.00
PO 2200 12010501989 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 111 01/17/2012 Paid $240.00
PO 2200 12010501989 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 151 01/17/2012 Paid $156.00
PO 2200 12010501989 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 141 01/17/2012 Paid $300.00
PO 2200 12010501989 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 131 01/17/2012 Paid $120.00
PO 2200 12010501989 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 171 01/17/2012 Paid $774.00
PO 2200 12010501989 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 121 01/17/2012 Paid $36.00