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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12091133479
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
DO 2200 12080819399 n/a ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT 121 09/12/2012 Paid $110.59
DO 2200 12080819399 n/a TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN 141 09/12/2012 Paid $246.00
DO 2200 12080819399 n/a BLADES, QUICKIE SAW 16" DUCTILE IRON 111 09/12/2012 Paid $597.50
DO 2200 12080819399 n/a TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN 131 09/12/2012 Paid $625.00
PO 2200 12082406534 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 1101 09/12/2012 Paid $650.00
PO 2200 12082406534 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 181 09/12/2012 Paid $650.00
PO 2200 12082406534 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 191 09/12/2012 Paid $650.00
PO 2200 12082406534 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 161 09/12/2012 Paid $650.00
PO 2200 12082406534 n/a SAFETY VEST STYLE YELLOW MEDIUM CLASS 3 151 09/12/2012 Paid $650.00
PO 2200 12082406534 n/a HARD HAT NECK AND SHOULDER PROTECTOR 1111 09/12/2012 Paid $401.25
PO 2200 12082406534 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 171 09/12/2012 Paid $650.00