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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13091134620
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 13082806186 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 21 IN 1111 09/12/2013 Paid $19.97
PO 2200 13082806186 n/a BELT NYLON BACK SUPPORT W/SHOULDER STRAPS XL 1171 09/12/2013 Paid $5.12
PO 2200 13082806186 n/a LAMP FROSTED A19 60W 1181 09/12/2013 Paid $17.97
PO 2200 13082806186 n/a RESPIRATOR DUST AND FUMES 1161 09/12/2013 Paid $150.02
PO 2200 13082806186 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 131 09/12/2013 Paid $267.26
PO 2200 13082806186 n/a GLASSES SAFETY BLACK/GRAY FRAME CLEAR LENS, ANTI/FOG 111 09/12/2013 Paid $519.78
PO 2200 13082806186 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 15 IN 1101 09/12/2013 Paid $15.36
PO 2200 13082806186 n/a MACHETE, HEAVY DUTY 22" 181 09/12/2013 Paid $238.35
PO 2200 13082806186 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE MED 1141 09/12/2013 Paid $1,218.56
PO 2200 13082806186 n/a FLASHLIGHT HD 3 CELL 171 09/12/2013 Paid $67.17
PO 2200 13082806186 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN.FOR PVC PIPE 151 09/12/2013 Paid $140.80
PO 2200 13082806186 n/a STRAP TIE DOWN RUBBER W/CAD S HOOK 31 IN 1121 09/12/2013 Paid $25.86
PO 2200 13082806186 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 161 09/12/2013 Paid $169.24
PO 2200 13082806186 n/a WIRE TY-16 GAUGE, ANNEALED WIRE, 5 LB ROLL 191 09/12/2013 Paid $42.94
PO 2200 13082806186 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE LARGE 1151 09/12/2013 Paid $1,218.56
PO 2200 13082806186 n/a LAMP FROSTED A19 75W 1191 09/12/2013 Paid $17.05
PO 2200 13082806186 n/a HAT SAFETY CAP STYLE VENTED 141 09/12/2013 Paid $199.68
PO 2200 13082806186 n/a GLASSES SAFETY BLACK/GRAY FRAM AMBER LENS, ANTI/FOG 121 09/12/2013 Paid $93.70
PO 2200 13082806186 n/a BLADE SAW QUICKIE 14 IN 1131 09/12/2013 Paid $162.43
PO 2200 13082806186 n/a LANTERN,BATTERY TYPE, EXPLOSIVE/WATERPROOF,DUAL FILAMENT 1201 09/12/2013 Paid $75.78