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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12013010953
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 12011702231 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 131 01/31/2012 Paid $468.00
PO 2200 12011702231 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 161 01/31/2012 Paid $468.00
PO 2200 12011702231 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 111 01/31/2012 Paid $468.00
PO 2200 12011702231 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 151 01/31/2012 Paid $140.00
PO 2200 12011702231 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 141 01/31/2012 Paid $468.00
PO 2200 12011702231 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 121 01/31/2012 Paid $468.00
PO 2200 12011702261 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 1111 01/31/2012 Paid $65.00
PO 2200 12011702261 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 191 01/31/2012 Paid $39.00
PO 2200 12011702261 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 181 01/31/2012 Paid $468.00
PO 2200 12011702261 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 1131 01/31/2012 Paid $288.00
PO 2200 12011702261 n/a SPOTLIGHT RECHARGEABLE 1141 01/31/2012 Paid $222.00
PO 2200 12011702261 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1101 01/31/2012 Paid $884.00
PO 2200 12011702261 n/a GLASSES SAFETY BLACK/GRAY FRAME W/INDOOR/OUTDOOR 1151 01/31/2012 Paid $327.00
PO 2200 12011702261 n/a MEASURING WHEEL 1121 01/31/2012 Paid $799.60
PO 2200 12011702261 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 171 01/31/2012 Paid $468.00