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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 12121107174
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 12111300897 n/a EAR MUFF NRR RATING 25 FOR HARD HAT 111 12/12/2012 Paid $150.15
PO 2200 12111500972 n/a PLIERS VISE GRIP STR JAW 7 IN 151 12/12/2012 Paid $85.38
PO 2200 12111500972 n/a PLIERS CHANNEL LOCK 9-1/2 IN 141 12/12/2012 Paid $71.18
PO 2200 12111500972 n/a PROTECTOR EAR MUFF TYPE NR RATING 29/28/28 191 12/12/2012 Paid $132.50
PO 2200 12111500972 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 171 12/12/2012 Paid $707.40
PO 2200 12111500972 n/a CAP, BEANIE ONE SIZE FITS ALL 121 12/12/2012 Paid $1,614.38
PO 2200 12111500972 n/a PADS KNEE W/BUCKLE STRAPS 181 12/12/2012 Paid $214.63
PO 2200 12111500972 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 161 12/12/2012 Paid $405.00
PO 2200 12111500972 n/a PLIERS LONG NOSE 6-5/8 IN VINYL COVERED HANDLE 131 12/12/2012 Paid $54.13