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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14031316359
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 14021802259 n/a CONCRETE GRAVEL MIX 40 LB SACK 111 03/14/2014 Paid $831.60
PO 2200 14021902282 n/a LOTION HAND 121 03/14/2014 Paid $72.00
PO 2200 14021902282 n/a SOCKET SET 3/8 IN DRIVE 3/8 THRU 13/16 12PC/SET 1171 03/14/2014 Paid $359.42
PO 2200 14021902282 n/a VEST LITE MESH MINNESOTA STYLE YELLOW XLARGE 1141 03/14/2014 Paid $486.72
PO 2200 14021902282 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 2 GALLONS 131 03/14/2014 Paid $119.04
PO 2200 14021902282 n/a WHEEL BARROW PROFESSIONAL 5 CU FT CAPACITY 1191 03/14/2014 Paid $370.15
PO 2200 14021902282 n/a HOOK ARM GRABBER 36 INCH 191 03/14/2014 Paid $167.68
PO 2200 14021902282 n/a STRAP RATCHET, S HOOK, STRAP WIDTH 1 IN, POLYESTER WEBBING 161 03/14/2014 Paid $96.00
PO 2200 14021902282 n/a SAW KEYHOLE 10 POINT 1121 03/14/2014 Paid $36.25
PO 2200 14021902282 n/a SAFETY VEST STYLE YELLOW 2XLARGE CLASS 3 1161 03/14/2014 Paid $486.72
PO 2200 14021902282 n/a SAFETY VEST STYLE YELLOW LARGE CLASS 3 1151 03/14/2014 Paid $486.72
PO 2200 14021902282 n/a BINDER LOAD RATCHET TY 1111 03/14/2014 Paid $236.85
PO 2200 14021902282 n/a FLASHLIGHT LED POCKET PENLITE SIZE AAA 1101 03/14/2014 Paid $610.56
PO 2200 14021902282 n/a HAMMER SLEDGE W/HANDLE 12 LB 171 03/14/2014 Paid $279.68
PO 2200 14021902282 n/a HAMMER MACHINIST CROSS PEIN W/HANDLE 2 LB 151 03/14/2014 Paid $113.90
PO 2200 14021902282 n/a WATER COOLER PLASTIC W/PRESSURE FIT LID 3 GALLONS 141 03/14/2014 Paid $138.24
PO 2200 14021902282 n/a SHEARS LOPPING 181 03/14/2014 Paid $152.22
PO 2200 14021902282 n/a SHOVEL ROUND POINT LONG HANDLE 1131 03/14/2014 Paid $94.62
PO 2200 14021902282 n/a BAGS TOOL, SOFTSIDED 1181 03/14/2014 Paid $692.18