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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14010810103
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 13121701363 n/a SCREWDRIVER 6 IN X 5/16 IN STANDARD 171 01/09/2014 Paid $55.87
PO 2200 13121701363 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 151 01/09/2014 Paid $225.79
PO 2200 13121701363 n/a PLIERS CHANNEL LOCK 9-1/2 IN 181 01/09/2014 Paid $121.47
PO 2200 13121701363 n/a SOCKET SET 1/2 IN DRIVE 7/16 THRU 1-1/4 IN 161 01/09/2014 Paid $221.36
PO 2200 13121701363 n/a TAPE DUCT 2 IN. X 60 YDS. 121 01/09/2014 Paid $132.00
PO 2200 13121701363 n/a SPADE DRAIN SIZE 16 131 01/09/2014 Paid $329.32
PO 2200 13121701363 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1101 01/09/2014 Paid $915.84
PO 2200 13121701363 n/a Rake Asphalt Aluminum Blade Size 36 Inches Wide 141 01/09/2014 Paid $239.62
PO 2200 13121701363 n/a SHOVEL ROUND POINT LONG HANDLE 1111 01/09/2014 Paid $94.62
PO 2200 13121701363 n/a TAPE ELECTREIC 3/4 IN X 66 FT ALL WEATHER 111 01/09/2014 Paid $21.12
PO 2200 13121701363 n/a BROOM WHISK HD 6 IN 191 01/09/2014 Paid $30.72