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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13052423829
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 13051304125 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 151 05/28/2013 Paid $178.18
PO 2200 13051304125 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 111 05/28/2013 Paid $610.56
PO 2200 13051304125 n/a HOLSTER, FLASHLIGHT W/CLIP 181 05/28/2013 Paid $56.32
PO 2200 13051304125 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 141 05/28/2013 Paid $173.26
PO 2200 13051304125 n/a SPADE DRAIN SIZE 16 161 05/28/2013 Paid $329.32
PO 2200 13051304125 n/a SHOVEL ROUND POINT LONG HANDLE 121 05/28/2013 Paid $94.62
PO 2200 13051304125 n/a BLADE DIAMOND FOR QUICKIE SAW 131 05/28/2013 Paid $920.00
PO 2200 13051304125 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 171 05/28/2013 Paid $39.63