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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14030415151
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 14021002116 n/a SHOVEL ROUND POINT LONG HANDLE 181 03/05/2014 Paid $47.31
PO 2200 14021002116 n/a RATCHET 1/2 IN DRIVE 1111 03/05/2014 Paid $102.25
PO 2200 14021002116 n/a OIL, ENGINE, TRUFUEL 50:1 MIX GAS+OIL READY TO USE 32 FL OZ 1121 03/05/2014 Paid $474.75
PO 2200 14021002116 n/a BLADE SAW ZALL 12IN. LONG WIDTH 1IN. FOR WOOD CUT 121 03/05/2014 Paid $120.83
PO 2200 14021002116 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ SMALL 151 03/05/2014 Paid $319.87
PO 2200 14021002116 n/a CORD EXT W/MOULDED PLUG 3/C NO.14 50 FT 191 03/05/2014 Paid $183.48
PO 2200 14021002116 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 161 03/05/2014 Paid $690.69
PO 2200 14021002116 n/a WRENCH COMBINATION 7/16 IN 1101 03/05/2014 Paid $28.86
PO 2200 14021002116 n/a SOLVENT PVC CEMENT BLUE 32 OZ CAN 1131 03/05/2014 Paid $58.83
PO 2200 14021002116 n/a GLOVES PVC NITRO 16 IN LG 171 03/05/2014 Paid $36.86
PO 2200 14021002116 n/a GLASSES SAFETY BLACK/GRAY FRAME SMOKE LENS, ANTI/FOG 111 03/05/2014 Paid $534.53
PO 2200 14021002116 n/a GLOVES COTTON W/KNIT WRIST FITS ALL 141 03/05/2014 Paid $15.36
PO 2200 14021002116 n/a TAPE DUCT 2 IN. X 60 YDS. 1151 03/05/2014 Paid $135.47
PO 2200 14021002116 n/a FLAGGING TAPE FLUORESCENT PINK 1 3/16 IN X 150 FT 1141 03/05/2014 Paid $19.20
PO 2200 14021002116 n/a MASK DUST DISPOSABLE 131 03/05/2014 Paid $69.89