Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13011811291
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 12121801535 n/a Glove Utility Fast Fit Size XLarge 151 01/22/2013 Paid $82.81
PO 2200 12121801535 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 111 01/22/2013 Paid $243.36
PO 2200 12121801535 n/a Glove Utility Fast Fit Size Large 161 01/22/2013 Paid $82.81
PO 2200 12121801535 n/a COUPLING HOSE MALE END 3/4 IN 181 01/22/2013 Paid $33.41
PO 2200 12121801535 n/a COUPLING HOSE FEMALE END 3/4 IN 191 01/22/2013 Paid $33.81
PO 2200 12121801535 n/a BLADE DIAMOND FOR QUICKIE SAW 171 01/22/2013 Paid $690.00
PO 2200 12121801535 n/a WRENCH PIPE 24 IN 131 01/22/2013 Paid $74.10
PO 2200 12121801535 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 141 01/22/2013 Paid $108.29
PO 2200 12121801535 n/a RATCHET 1/2 IN DRIVE 121 01/22/2013 Paid $207.69