Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 13111204953

Total:$2,016.10

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 13102900502 n/a MEASURING WHEEL 141 11/13/2013 Paid $274.52
PO 2200 13102900502 n/a SPOTLIGHT RECHARGEABLE 151 11/13/2013 Paid $164.16
PO 2200 13102900502 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 161 11/13/2013 Paid $414.00
PO 2200 13102900502 n/a CHISEL, CUTTING 3 INCH X 11 INCH W/HAND GUARD 131 11/13/2013 Paid $91.39
PO 2200 13102900502 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 181 11/13/2013 Paid $129.02
PO 2200 13102900502 n/a CAN GARBAGE GALV 20 GAL 111 11/13/2013 Paid $285.12
PO 2200 13102900502 n/a CHISEL, COLD 1 INCH X 12 INCH W/HAND GUARD 121 11/13/2013 Paid $69.73
PO 2200 13102900502 n/a REPELLANT INSECT 1101 11/13/2013 Paid $289.54
PO 2200 13102900502 n/a Flashlight LED Luxeon Lamp Type AA Battery Size 191 11/13/2013 Paid $169.60
PO 2200 13102900502 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 171 11/13/2013 Paid $129.02
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