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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13042621156
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 13040303432 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 3X LARGE 131 04/29/2013 Paid $257.40
PO 2200 13040303432 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 141 04/29/2013 Paid $400.14
PO 2200 13040303432 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 111 04/29/2013 Paid $452.40
PO 2200 13040303432 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 121 04/29/2013 Paid $442.98
PO 2200 13040303432 n/a ROD SEWER FLAT STEEL 1" X 1/8 100 FT 151 04/29/2013 Paid $653.70
PO 2200 13041503641 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 191 04/29/2013 Paid $172.80
PO 2200 13041503641 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 161 04/29/2013 Paid $109.44
PO 2200 13041503641 n/a Glove Utility Fast Fit Size Large 1101 04/29/2013 Paid $192.00
PO 2200 13041503641 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1131 04/29/2013 Paid $610.56
PO 2200 13041503641 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 181 04/29/2013 Paid $172.80
PO 2200 13041503641 n/a Glove Utility Fast Fit Size XLarge 1111 04/29/2013 Paid $192.00
PO 2200 13041503641 n/a RAKE GARDEN 14 IN 1121 04/29/2013 Paid $103.30
PO 2200 13041503641 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 171 04/29/2013 Paid $172.80