Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14010810101
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 13121301304 n/a SAFETY VEST STYLE YELLOW XLARGE CLASS 3 171 01/09/2014 Paid $324.48
PO 2200 13121301304 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 1111 01/09/2014 Paid $730.40
PO 2200 13121301304 n/a LEVEL STR LINE TORPEDO SHAPED 9 IN 1151 01/09/2014 Paid $54.27
PO 2200 13121301304 n/a VEST LITE MESH MINNESOTA STYLE YELLOW LARGE 181 01/09/2014 Paid $419.12
PO 2200 13121301304 n/a VEST LITE MESH MINNESOTA STYLE YELLOW 2X LARGE 191 01/09/2014 Paid $486.72
PO 2200 13121301304 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 1101 01/09/2014 Paid $730.40
PO 2200 13121301304 n/a HANDLE PICK GRADE A 121 01/09/2014 Paid $114.00
PO 2200 13121301304 n/a PAINT SPRAYON WHITE 13 OZ JCAN 131 01/09/2014 Paid $30.46
PO 2200 13121301304 n/a Shovel Scoop Steel Blade Size 11 x 15 Inch Wood D Handle 1141 01/09/2014 Paid $206.28
PO 2200 13121301304 n/a PAINT SPRAYON RED 13 OZ 151 01/09/2014 Paid $35.03
PO 2200 13121301304 n/a MACHETE, HEAVY DUTY 22" 1181 01/09/2014 Paid $119.17
PO 2200 13121301304 n/a BLADE SAW QUICKIE 14 IN 1131 01/09/2014 Paid $339.52
PO 2200 13121301304 n/a EYEWEAR SAFETY OTG, CLEAR LENS 1171 01/09/2014 Paid $79.50
PO 2200 13121301304 n/a SHEARS LOPPING 111 01/09/2014 Paid $152.22
PO 2200 13121301304 n/a PAINT SPRAYON BLK 13 OZ JCAN 141 01/09/2014 Paid $24.37
PO 2200 13121301304 n/a FLASHLIGHT HD 3 CELL 1121 01/09/2014 Paid $83.97
PO 2200 13121301304 n/a HAT SAFETY FULL BRIM 1161 01/09/2014 Paid $460.42
PO 2200 13121301304 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 161 01/09/2014 Paid $486.72