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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13030515808
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 13020602427 n/a LANYARD NYLON SAFETY 6FT 121 03/06/2013 Paid $637.00
PO 2200 13020602427 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 181 03/06/2013 Paid $400.14
PO 2200 13020602427 n/a PLIERS LINEMANS SIDE CUTTING 8 IN 161 03/06/2013 Paid $280.96
PO 2200 13020602427 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1111 03/06/2013 Paid $96.07
PO 2200 13020602427 n/a BINDER LOAD RATCHET TY 141 03/06/2013 Paid $210.48
PO 2200 13020602427 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 151 03/06/2013 Paid $140.40
PO 2200 13020602427 n/a MASK DUST DISPOSABLE 1141 03/06/2013 Paid $196.69
PO 2200 13020602427 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 191 03/06/2013 Paid $421.20
PO 2200 13020602427 n/a SPRAYER, PUMP 3GAL. CONTAINER 111 03/06/2013 Paid $104.59
PO 2200 13020602427 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 171 03/06/2013 Paid $71.60
PO 2200 13020602427 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1101 03/06/2013 Paid $421.20
PO 2200 13020602427 n/a RESPIRATOR DUST AND FUMES 1131 03/06/2013 Paid $117.91
PO 2200 13020602427 n/a MACHETE, HEAVY DUTY 22" 1121 03/06/2013 Paid $107.72
PO 2200 13020602427 n/a SHOVEL ROUND, D-HANDLE 36 INCH. 131 03/06/2013 Paid $62.63