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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12052422391
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 12051504636 n/a EYEWEAR SAFETY PLATINUM X GUNMETAL SMOKE 171 05/25/2012 Paid $294.00
PO 2200 12051504636 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 121 05/25/2012 Paid $260.00
PO 2200 12051504636 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 131 05/25/2012 Paid $195.00
PO 2200 12051504636 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 161 05/25/2012 Paid $144.00
PO 2200 12051504636 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 111 05/25/2012 Paid $260.00
PO 2200 12051504636 n/a Glove Utility Fast Fit Size Medium 141 05/25/2012 Paid $180.00
PO 2200 12051504636 n/a SAFETY VEST STYLE YELLOW 4XLARGE CLASS 3 181 05/25/2012 Paid $195.00
PO 2200 12051504636 n/a Glove Utility Fast Fit Size XLarge 151 05/25/2012 Paid $180.00