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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAVERDA ENTERPRISES INC
PAYMENT REQUEST PRM 2200 14040418895
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 14031802737 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL LRG 131 04/07/2014 Paid $129.02
PO 2200 14031802737 n/a GLOVES PALM COATED NITRILE BLACK 15 IN GAUGE NYLON SHELL XL 141 04/07/2014 Paid $129.02
PO 2200 14031802737 n/a FOLDING KNIFE 4 1/2 IN., CLIP BLADE, BLUE 121 04/07/2014 Paid $245.76
PO 2200 14031802737 n/a FRAME HACKSAW STEEL LOOP HANDLE FOR 10-12 IN BLADE 111 04/07/2014 Paid $45.77
PO 2200 14031802737 n/a MACHETE, HEAVY DUTY 22" 151 04/07/2014 Paid $121.50