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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13110804813
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 13101000201 n/a HARNESS ALUM BACK SHOULDER D-RING QUICK CONNECT BUCKLE XLRG 161 11/12/2013 Paid $609.28
PO 2200 13101000201 n/a HAT, SAFETY, FULLBRIM VENTED 151 11/12/2013 Paid $201.47
PO 2200 13101700333 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 5 GALLONS 1101 11/12/2013 Paid $262.55
PO 2200 13101700333 n/a GLOVES WORK LEATHER RUBBERIZED GAUNLET CUFF LARGE 1131 11/12/2013 Paid $31.91
PO 2200 13101700333 n/a SAFETY VEST STYLE YELLOW 3XLARGE CLASS 3 181 11/12/2013 Paid $396.00
PO 2200 13101700333 n/a FLASHLIGHT HD 3 CELL 1121 11/12/2013 Paid $83.97
PO 2200 13101700333 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 171 11/12/2013 Paid $396.00
PO 2200 13101700333 n/a HANDLE PICK GRADE A 191 11/12/2013 Paid $114.00
PO 2200 13101700333 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1111 11/12/2013 Paid $610.56
PO 2200 13102800475 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 121 11/12/2013 Paid $43.58
PO 2200 13102800475 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 10 GALLONS 111 11/12/2013 Paid $216.12
PO 2200 13102800475 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 141 11/12/2013 Paid $46.08
PO 2200 13102800475 n/a CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD 131 11/12/2013 Paid $45.70