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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12040317422
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 12032003626 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 111 04/04/2012 Paid $325.00
PO 2200 12032003626 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 141 04/04/2012 Paid $104.00
PO 2200 12032003626 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 161 04/04/2012 Paid $144.00
PO 2200 12032003626 n/a SHOVEL ROUND POINT LONG HANDLE 171 04/04/2012 Paid $64.50
PO 2200 12032003626 n/a HOLSTER, FLASHLIGHT W/CLIP 191 04/04/2012 Paid $70.00
PO 2200 12032003626 n/a MEASURING WHEEL 1101 04/04/2012 Paid $199.50
PO 2200 12032003626 n/a EAR PLUGS ACCU-FIT AURAL PROTECTOR W/CASE 151 04/04/2012 Paid $645.00
PO 2200 12032003626 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 131 04/04/2012 Paid $325.00
PO 2200 12032003626 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 121 04/04/2012 Paid $325.00
PO 2200 12032003626 n/a SHOVEL SQUARE POINT LONG HANDLE 181 04/04/2012 Paid $64.50