Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13091335047
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 13082206039 n/a DROP CLOTHS, PAINTERS 151 09/16/2013 Paid $22.00
PO 2200 13082206039 n/a PAINT, EXTERIOR, ENAMEL, FLAT 111 09/16/2013 Paid $21.40
PO 2200 13082206039 n/a TRAY PAINT METAL 3 QT CAP 121 09/16/2013 Paid $4.74
PO 2200 13082206039 n/a TAPE, MASKING, GENERAL PURPOSE 141 09/16/2013 Paid $31.51
PO 2200 13082206039 n/a BRUSHES, PAINT, SASH 131 09/16/2013 Paid $7.58