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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13062026338
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 13053004445 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 161 06/21/2013 Paid $79.26
PO 2200 13053004445 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 141 06/21/2013 Paid $109.44
PO 2200 13053004445 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 151 06/21/2013 Paid $109.44
PO 2200 13053004445 n/a CLEANER GLASS LIQUID 32 OZ BOTTLE 171 06/21/2013 Paid $47.16
PO 2200 13053004445 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 111 06/21/2013 Paid $222.72
PO 2200 13053004445 n/a BROOM WHISK HD 6 IN 181 06/21/2013 Paid $30.72
PO 2200 13053004445 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 121 06/21/2013 Paid $102.00
PO 2200 13053004445 n/a VEST LITE MESH MINNESOTA STYLE YELLOW MEDIUM 131 06/21/2013 Paid $109.44
PO 2200 13053004445 n/a BLADE DIAMOND FOR QUICKIE SAW 191 06/21/2013 Paid $460.00
PO 2200 13060304496 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 1121 06/21/2013 Paid $179.70
PO 2200 13060304496 n/a COOLER BEVERAGE PORTABLE CAPACITY 1 GALLON 1211 06/21/2013 Paid $161.28
PO 2200 13060304496 n/a BROOM PUSH SOFT HAIR W/O HANDLE 24 IN 1191 06/21/2013 Paid $147.00
PO 2200 13060304496 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1111 06/21/2013 Paid $393.83
PO 2200 13060304496 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER MED. 1141 06/21/2013 Paid $702.00
PO 2200 13060304496 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1101 06/21/2013 Paid $915.84
PO 2200 13060304496 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 1131 06/21/2013 Paid $702.00
PO 2200 13060304496 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 1201 06/21/2013 Paid $192.00
PO 2200 13060304496 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER XL 1151 06/21/2013 Paid $702.00
PO 2200 13060304496 n/a HOSE AIR RUBBER 3/4"X50' 2 PLY W/O FITTING 200 PSI 1161 06/21/2013 Paid $204.54
PO 2200 13060304496 n/a DEODORANT ROOM AEROSAL 13 OZ 1171 06/21/2013 Paid $116.58
PO 2200 13060304496 n/a HOSE GARDEN 3/4 IN 75 FT LONG 1181 06/21/2013 Paid $387.30