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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12041318403
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 12032803785 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 161 04/16/2012 Paid $100.00
PO 2200 12032803785 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 131 04/16/2012 Paid $325.00
PO 2200 12032803785 n/a FLASHLIGHT HD 3 CELL 171 04/16/2012 Paid $37.00
PO 2200 12032803785 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 141 04/16/2012 Paid $936.00
PO 2200 12032803785 n/a PLIERS CHANNEL LOCK 9-1/2 IN 181 04/16/2012 Paid $129.50
PO 2200 12032803785 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 111 04/16/2012 Paid $260.00
PO 2200 12032803785 n/a HOLSTER, FLASHLIGHT W/CLIP 151 04/16/2012 Paid $105.00
PO 2200 12032803785 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 121 04/16/2012 Paid $195.00
PO 2200 12040303911 n/a LUMBER NO. 2 YELLOW PINE 1 X 6 X 10 FT 191 04/16/2012 Paid $123.75
PO 2200 12040303911 n/a CAN GARBAGE GALV 20 GAL 1111 04/16/2012 Paid $597.50
PO 2200 12040303911 n/a LUMBER PLYWD PINE TREATED 3/4 IN X 4 X 8 FT 1101 04/16/2012 Paid $1,224.00