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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13080731631
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 13072605515 n/a CLEANER GENERAL PURPOSE LIQUID 32 OZ PLASTIC BTL 161 08/08/2013 Paid $118.89
PO 2200 13072605515 n/a SHEARS LOPPING 171 08/08/2013 Paid $101.48
PO 2200 13072605515 n/a CLOTH, SHADE CANOPY 111 08/08/2013 Paid $770.94
PO 2200 13072605515 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 131 08/08/2013 Paid $187.25
PO 2200 13072605515 n/a PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE 141 08/08/2013 Paid $525.00
PO 2200 13072605515 n/a HAT, SAFETY, FULLBRIM VENTED 181 08/08/2013 Paid $302.21
PO 2200 13072605515 n/a MAT, HANDY KNEEL RUBBER 121 08/08/2013 Paid $480.00
PO 2200 13072605515 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 151 08/08/2013 Paid $122.88