Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12091133485
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 12082906609 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1141 09/12/2012 Paid $13.08
PO 2200 12082906609 n/a TOWELETTES LENS CLEANING 5IN. X 8IN. PREMOIST ANTIFOG 1131 09/12/2012 Paid $38.00
PO 2200 12082906609 n/a WRENCH PIPE 14 IN 181 09/12/2012 Paid $85.50
PO 2200 12082906609 n/a SPADE DRAIN SIZE 16 131 09/12/2012 Paid $99.80
PO 2200 12082906609 n/a SPOTLIGHT RECHARGEABLE 1121 09/12/2012 Paid $444.00
PO 2200 12082906609 n/a WRENCH ADJ 10 IN 191 09/12/2012 Paid $55.50
PO 2200 12082906609 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 151 09/12/2012 Paid $144.00
PO 2200 12082906609 n/a PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 1161 09/12/2012 Paid $63.00
PO 2200 12082906609 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 171 09/12/2012 Paid $96.00
PO 2200 12082906609 n/a PLIERS COMBINATION 8 IN 1111 09/12/2012 Paid $36.00
PO 2200 12082906609 n/a SHOVEL SQUARE POINT LONG HANDLE 111 09/12/2012 Paid $129.00
PO 2200 12082906609 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1151 09/12/2012 Paid $14.28
PO 2200 12082906609 n/a PLIERS DIAGONAL CUTTING 7-3/16 IN VINYL COVERED HANDLE 1101 09/12/2012 Paid $87.30
PO 2200 12082906609 n/a SHOVEL ROUND POINT LONG HANDLE 121 09/12/2012 Paid $129.00
PO 2200 12082906609 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1171 09/12/2012 Paid $390.00
PO 2200 12082906609 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 161 09/12/2012 Paid $144.00
PO 2200 12082906609 n/a RAKE GARDEN 14 IN 141 09/12/2012 Paid $174.00